v3.26.1
Significant Accounting Policies (Tables)
 12 Months Ended
Jun. 30, 2026
Significant Accounting Policies [Abstract]  
Schedule of Number of Potential Shares of Common Stock
The following table sets forth the number of potential shares of common stock that have been excluded from diluted net loss per share because their effect was anti-dilutive:
 
     Year ended June 30,  
     2026      2025  
Options
      167,021        61,410  
Warrants
      581,512        2,588,847  
  
 
 
     
 
 
  
     748,533        2,650,257  
  
 
 
     
 
 
  
Schedule of Property, Equipment and ROU Assets
Property, equipment and ROU assets consisted of the following:
 
     June 30,
2026		      June 30,
2025		  
     $      $  
Right-of-Use Assets (leases)
      400,353        1,901,468  
Equipment
      410,335        429,091  
  
 
 
     
 
 
  
Property and equipment
      810,688        2,330,559  
Less: accumulated depreciation and amortization
      (373,290 )       (1,338,360 ) 
Less: loss on disposal of equipment
      (7,136 )       —   
Less: impairment of equipment
      (189,225 )       —   
Less: held for sale equipment
      (20,000 )       —   
  
 
 
     
 
 
  
Property, equipment and ROU assets, net
      221,037        992,199