v3.26.1
Condensed Balance Sheets - USD ($)
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2024
Current Assets:      
Cash $ 119,302 $ 549,249 $ 5,218,413
Accounts receivable, net 137,647 131,432 1,490
Prepaid assets 213,028  
Other current assets 60,508 46,314 45,730
Total current assets 622,847 873,298 5,540,134
Non-current assets:      
Property and equipment, net 28,804 26,105 23,579
Security deposits 126,145 126,145 126,145
Operating lease, right-of-use asset 293,783 362,968 446,675
Financing lease, right-of-use asset 546
Total non-current assets 498,732 515,218 596,945
Total assets 1,121,579 1,388,516 6,137,079
Current liabilities:      
Accounts payable and accrued expenses 2,270,021 1,528,327 916,336
Current portion of finance lease obligation 546
Current portion of operating lease obligation 104,886 91,220 75,061
Current portion of deferred revenue 38,569 135,273 72,246
Note payable - current 143,949  
Total current liabilities 7,908,784 5,950,483 1,338,628
Long term liabilities:      
Deferred revenue, net of current portion 701 2,705 12,978
Operating lease liabilities, net of current portion 208,328 288,836 380,056
Total long-term liabilities 209,029 291,541 2,468,034
Total liabilities 8,117,813 6,242,024 3,806,662
Preferred stock value
Additional paid-in capital 198,414,784 190,377,303 63,495,755
Accumulated deficit (205,415,506) (195,235,201) (181,169,253)
Total stockholders’ deficit (6,996,234) (4,853,508) (117,669,583)
Total liabilities and stockholders’ deficit 1,121,579 1,388,516 6,137,079
Related Party      
Current Assets:      
Accounts receivable - related party 52,362 146,303 274,501
Prepaid assets – related party 40,000  
Non-current assets:      
Prepaid assets, net of current portion – related party 50,000  
Current liabilities:      
Accounts payable and accrued expenses - related party 381,316 330,108 274,439
Notes payable – related party 80,991  
Convertible Note Payable - Related Party 4,889,052 3,865,555
Long term liabilities:      
Convertible note payable - related party, net of current portion and debt discount   2,075,000
Redeemable Series A Preferred Stock      
Long term liabilities:      
Preferred stock value   120,000,000
Series A preferred stock      
Long term liabilities:      
Preferred stock value 400 400
Class A Common Stock      
Long term liabilities:      
Common stock, value 2,695 2,596 3,299
Class B Common Stock      
Long term liabilities:      
Common stock, value $ 1,393 $ 1,394 $ 616