v3.26.1
Unaudited Condensed Statements of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Net sales            
Total revenue $ 92,909 $ 143,885 $ 350,859 $ 413,837 $ 628,149 $ 507,920
Cost of revenue:            
Cost of revenue 34,416 93,714 126,157 269,900 346,581 336,996
Total cost of revenue 34,416 93,714 126,157 269,900 346,581 336,996
Gross profit 58,493 50,171 224,702 143,937 281,568 170,924
Operating costs and expenses:            
Compensation and benefits 2,278,462 1,315,681 4,776,221 4,343,723 5,482,968 3,856,857
Sales and marketing expense 99,726 161,969 274,828 378,336 524,930 616,992
General and administrative 2,102,171 1,879,808 5,152,954 6,127,400 8,029,108 6,425,862
Total operating expenses 4,480,359 3,357,458 10,204,003 10,849,459 14,037,006 10,899,711
Loss from operations (4,421,866) (3,307,287) (9,979,301) (10,705,522) (13,755,438) (10,728,787)
Other income (expense):            
Interest income (expense), net (110,192) (71,408) (194,969) (157,550) (301,327) (796,126)
Other (expense) income, net (1,916) (1,832) (6,035) (6,778) (9,183) (49,812)
Gain on the settlement of accounts payable         117,393
Loss on the extinguishment of debt         (988,884)
Total other (expense) income (112,108) (73,240) (201,004) (164,328) (310,510) (1,717,429)
Net loss before income tax (4,533,974) (3,380,527) (10,180,305) (10,869,850) (14,065,948) (12,446,216)
Income tax expense (benefit)
Net loss $ (4,533,974) $ (3,380,527) $ (10,180,305) $ (10,869,850) (14,065,948) (12,446,216)
Deemed dividends attributable to accretion of Series A Preferred Stock to redemption value         (5,000,000)
Net loss attributable to common shareholders         $ (14,065,948) $ (17,446,216)
Net loss per common share - basic (in Dollars per share) $ (0.11) $ (0.09) $ (0.26) $ (0.27) $ (0.36) $ (0.62)
Net loss per common share - diluted (in Dollars per share) $ (0.11) $ (0.09) $ (0.26) $ (0.27) $ (0.36) $ (0.62)
Weighted average common shares outstanding - basic (in Shares) 39,969,254 39,552,120 39,392,966 39,287,209 39,376,087 28,193,649
Weighted average common shares outstanding - diluted (in Shares) 39,969,254 39,552,120 39,392,966 39,287,209 39,376,087 28,193,649
Sales            
Net sales            
Total revenue $ 24,846 $ 104,964 $ 181,749 $ 233,432 $ 406,255 $ 241,778
Sales - related parties            
Net sales            
Total revenue $ 68,063 $ 38,921 $ 169,110 $ 180,405 $ 221,894 $ 266,142