v3.26.1
Unaudited Condensed Statements of Stockholders' Deficit - USD ($)
Redeemable Series A
Preferred Stock
Series A
Preferred Stock
Class A
Common Stock
Class B
Common Stock
Common Stock Subscriptions
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2023 $ 2,158 $ 50 $ 1,250,000 $ 39,558,930 $ (48,725,037) $ (7,913,899)
Balance (in Shares) at Jun. 30, 2023     21,584,744 497,569        
Stock based compensation 56,411 56,411
Shares issued to settle common stock subscriptions $ 3,077 $ 97 (18,658,854) 18,655,680
Shares issued to settle common stock subscriptions (in Shares)     30,764,789 969,601        
Conversion of Revolving convertible notes payable - related parties into common stock subscriptions 14,747,426 14,747,426
Conversion of Notes payable - related party into common stock subscriptions 329,495 329,495
Conversion of Notes payable into common stock subscriptions 1,740,344 1,740,344
Issuance of common stock subscriptions in lieu of accounts payable and accrued expenses - related party 591,589 591,589
Common stock issued for cash $ 64 5,149,936 5,150,000
Common stock issued for cash (in Shares)     643,750          
Shares converted (in Shares)     9,351,695          
Warrants issued for services 75,267 75,267
Cashless exercise of Class B warrants $ 469 (469)
Cashless exercise of Class B warrants (in Shares)       4,687,500        
Shares cancelled and exchanged for redeemable Series A preferred stock $ 115,000,000 $ (2,000) (114,998,000) (115,000,000)
Shares cancelled and exchanged for redeemable Series A preferred stock (in Shares) 4,000,000   (20,000,000)          
Remeasurement of Series A Preferred Stock to redemption value $ 5,000,000 (5,000,000) (5,000,000)
Net loss (12,446,216) (12,446,216)
Balance at Jun. 30, 2024 $ 120,000,000 $ 3,299 $ 616 63,495,755 (181,169,253) (117,669,583)
Balance (in Shares) at Jun. 30, 2024 4,000,000   32,993,283 6,154,670        
Stock based compensation 105,172 105,172
Reclass from Class A common stock to Class B common stock $ (778) $ 778
Reclass from Class A common stock to Class B common stock (in Shares)     (7,782,970) 7,782,970        
Warrants issued for services 144,262 144,262
Net loss (3,559,805) (3,559,805)
Balance at Sep. 30, 2024 $ 120,000,000 $ 2,521 $ 1,394 63,745,189 (184,729,058) (120,979,954)
Balance (in Shares) at Sep. 30, 2024 4,000,000   25,210,313 13,937,640        
Balance at Jun. 30, 2024 $ 120,000,000 $ 3,299 $ 616 63,495,755 (181,169,253) (117,669,583)
Balance (in Shares) at Jun. 30, 2024 4,000,000   32,993,283 6,154,670        
Net loss               (10,869,850)
Balance at Mar. 31, 2025   $ 400 $ 2,564 $ 1,394 1,000,000 187,781,207 (192,039,103) (3,253,538)
Balance (in Shares) at Mar. 31, 2025   4,000,000 25,635,313 13,937,640        
Balance at Jun. 30, 2024 $ 120,000,000 $ 3,299 $ 616 63,495,755 (181,169,253) (117,669,583)
Balance (in Shares) at Jun. 30, 2024 4,000,000   32,993,283 6,154,670        
Stock based compensation 484,947 484,947
Class A common stock subscription 1,500,000 1,500,000
Class A common stock issued for cash to related party 19 1,499,981 1,500,000
Class A common stock issued for cash to related party     187,500          
Reclass from Class A common stock to Class B common stock $ (778) $ 778
Reclass from Class A common stock to Class B common stock (in Shares)     (7,782,970) 7,782,970        
Reclass of Series A preferred stock from mezzanine to permanent equity $ (120,000,000) $ 400 119,999,600 120,000,000
Reclass of Series A preferred stock from mezzanine to permanent equity (in Shares) (4,000,000) 4,000,000            
Shares issued to settle common stock subscriptions $ 19 (1,500,000) 1,499,981
Shares issued to settle common stock subscriptions (in Shares)     187,500          
Common stock issued for cash $ 37 2,899,963 2,900,000
Common stock issued for cash (in Shares)     362,500          
Common stock issued for services   115,000,000 $ 2,900,000          
Shares converted (in Shares)     9,513,528          
Warrants issued for services 497,076 497,076
Net loss (14,065,948) (14,065,948)
Balance at Jun. 30, 2025 $ 400 $ 2,596 $ 1,394 190,377,303 (195,235,201) (4,853,508)
Balance (in Shares) at Jun. 30, 2025   4,000,000 25,947,813 13,937,640        
Balance at Sep. 30, 2024 $ 120,000,000 $ 2,521 $ 1,394 63,745,189 (184,729,058) (120,979,954)
Balance (in Shares) at Sep. 30, 2024 4,000,000   25,210,313 13,937,640        
Stock based compensation           135,550   135,550
Class A common stock subscription         500,000     500,000
Reclass of Series A preferred stock from mezzanine to permanent equity $ (120,000,000) $ 400       119,999,600   120,000,000
Reclass of Series A preferred stock from mezzanine to permanent equity (in Shares) (4,000,000) 4,000,000            
Common stock issued for cash     $ 36     2,849,964   2,850,000
Common stock issued for cash (in Shares)     356,250          
Warrants issued for services           352,814   352,814
Net loss             (3,929,518) (3,929,518)
Balance at Dec. 31, 2024 $ 400 $ 2,557 $ 1,394 500,000 187,083,117 (188,658,576) (1,071,108)
Balance (in Shares) at Dec. 31, 2024   4,000,000 25,566,563 13,937,640        
Stock based compensation           148,097   148,097
Class A common stock subscription         1,000,000     1,000,000
Shares issued to settle common stock subscriptions     $ 6   (500,000) 499,994  
Shares issued to settle common stock subscriptions (in Shares)     62,500          
Common stock issued for cash     $ 1     49,999   50,000
Common stock issued for cash (in Shares)     6,250          
Net loss             (3,380,527) (3,380,527)
Balance at Mar. 31, 2025   $ 400 $ 2,564 $ 1,394 1,000,000 187,781,207 (192,039,103) (3,253,538)
Balance (in Shares) at Mar. 31, 2025   4,000,000 25,635,313 13,937,640        
Balance at Jun. 30, 2025 $ 400 $ 2,596 $ 1,394 190,377,303 (195,235,201) (4,853,508)
Balance (in Shares) at Jun. 30, 2025   4,000,000 25,947,813 13,937,640        
Stock based compensation 88,422 88,422
Common stock issued to settle related party notes payable $ 51 4,076,000 4,076,051
Common stock issued to settle related party notes payable (in Shares)     509,507          
Common stock issued for cash $ 34 2,699,966 2,700,000
Common stock issued for cash (in Shares)     337,500          
Common stock issued for services $ 13 (13)
Common stock issued for services (in Shares)     125,000          
Shares converted $ 1 $ (1)
Shares converted (in Shares)     12,000 (12,000)        
Net loss (2,862,349) (2,862,349)
Balance at Sep. 30, 2025   $ 400 $ 2,695 $ 1,393 197,241,678 198,097,550 (851,384)
Balance (in Shares) at Sep. 30, 2025   4,000,000 26,931,820 13,925,640        
Balance at Jun. 30, 2025 $ 400 $ 2,596 $ 1,394 190,377,303 (195,235,201) (4,853,508)
Balance (in Shares) at Jun. 30, 2025   4,000,000 25,947,813 13,937,640        
Net loss               (10,180,305)
Balance at Mar. 31, 2026   $ 400 $ 2,695 $ 1,393   198,414,784 205,415,506 (6,996,234)
Balance (in Shares) at Mar. 31, 2026   4,000,000 26,931,820 13,925,640        
Balance at Sep. 30, 2025   $ 400 $ 2,695 $ 1,393 197,241,678 198,097,550 (851,384)
Balance (in Shares) at Sep. 30, 2025   4,000,000 26,931,820 13,925,640        
Stock based compensation           87,504   87,504
Net loss             (2,783,982) (2,783,982)
Balance at Dec. 31, 2025   $ 400 $ 2,695 $ 1,393 197,329,182 (200,881,532) (3,547,862)
Balance (in Shares) at Dec. 31, 2025   4,000,000 26,931,820 13,925,640        
Stock based compensation           85,602   85,602
Stock-based compensation recognized for prior Common stock issuance           1,000,000   1,000,000
Net loss             (4,533,974) (4,533,974)
Balance at Mar. 31, 2026   $ 400 $ 2,695 $ 1,393   $ 198,414,784 $ 205,415,506 $ (6,996,234)
Balance (in Shares) at Mar. 31, 2026   4,000,000 26,931,820 13,925,640