v3.26.1
Unaudited Condensed Statements of Cash Flows - USD ($)
 9 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Cash flows from operating activities:        
Net loss $ (10,180,305) $ (10,869,850) $ (14,065,948) $ (12,446,216)
Reconciliation of net loss to net cash used in operating activities        
Depreciation and amortization expense 13,365 18,839 24,902 23,690
Operating lease expense 69,185 61,917 83,707 85,179
Gain on settlement of accounts payable (117,393)
Loss on the extinguishment of debt     988,884
Warrants issued for services     497,076 75,267
Stock-based compensation 1,261,528 885,895 484,947 56,411
Bad debt expense 453 23,109 31,295
Changes in operating assets and liabilities:        
Accounts receivable (6,668) (279,443) (161,237) 2,123
Accounts receivable - related party 93,941 94,687 128,198 (274,501)
Prepaid assets (159,079)    
Other current assets (14,194) 6,972 (584) 12,668
Operating lease liability (66,842) (54,930) (75,061) (80,170)
Accounts payable and accrued expenses 741,694 320,315 611,991 (540,730)
Accounts payable and accrued expenses - related party 261,704 (102,887) 55,669 1,004,415
Deferred revenue (98,708) (62,788) 52,754 (97,547)
Net cash used in operating activities (8,083,926) (9,958,164) (12,332,291) (11,307,920)
Cash flows from investing activities:        
Purchase of property and equipment (16,064) (21,622) (26,882) (1,647)
Net cash used in investing activities (16,064) (21,622) (26,882) (1,647)
Cash flows from financing activities:        
Proceeds from issuance of Class A common stock 2,700,000 3,400,000 4,400,000 5,150,000
Proceeds from Class A common stock subscriptions   1,000,000    
Proceeds from issuance of Class A common stock - related party     1,500,000
Payments on finance lease (546) (546) (1,514)
Proceeds from notes payable - related party 80,991      
Proceeds from convertible note payable - related party 4,889,052 1,625,000 2,952,000 2,075,000
Repayments on revolving convertible note payable - related party (1,161,445)    
Proceeds from revolving convertible note payable - related party     8,320,000
Repayments on convertible note payable - related party     (1,161,445) (650,000)
Net cash provided by financing activities 7,670,043 4,863,009 7,690,009 14,893,486
Net change in cash (429,947) (5,116,777) (4,669,164) 3,583,919
Cash, beginning of period 549,249 5,218,413 5,218,413 1,634,494
Cash, end of period 119,302 101,636 549,249 5,218,413
Non-cash investing and financing activities:        
D&O insurance policy financing 143,949    
Shares issued to settle common stock subscriptions $ 4,076,051 778 18,658,854
Settlement of debt through common share subscriptions - related party     870,174
Settlement of debt and accounts payable through common share subscriptions     15,549,796
Right of use asset acquired during the period     497,868
Series A Preferred Stock issued for Cancellation of Class A common stock     115,000,000
Remeasurement of Series A Preferred Shares to redemption value     5,000,000
Reclassification of Series A temporary equity to stockholder’s equity     $ 120,000,000