v3.26.3
Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2026
Significant Accounting Policies  
Schedule of disaggregated revenue

 

 

Year Ended June 30,

 

 

 

2026

 

 

2025

 

Primary geographical markets:

 

 

 

 

 

 

United States of America

 

$7,361,175

 

 

$14,566,766

 

Other

 

 

207,647

 

 

 

259,570

 

Total

 

$7,568,822

 

 

$14,826,336

 

Product source:

 

 

 

 

 

 

 

 

Internally manufactured

 

$4,529,886

 

 

$9,262,857

 

Contract manufactured

 

 

2,957,210

 

 

 

2,786,828

 

Purchased as finished good

 

 

81,726

 

 

 

2,776,651

 

Total

 

$7,568,822

 

 

$14,826,336

 

Schedule of earning (loss) per share

 

 

Year Ended June 30,

 

 

 

2026

 

 

2025

 

Basic loss per share:

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

Net loss

 

$(246,064,698 )

 

$(13,684,209 )

Denominator:

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

63,539,613

 

 

 

7,914,268

 

Basic loss per share

 

$(3.87 )

 

$(1.73 )
Schedule of potentially dilutive securities

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Stock options

 

 

664,200

 

 

 

621,353

 

Warrants

 

 

9,794,608

 

 

 

9,738,001

 

Preferred stock

 

 

138,889

 

 

 

138,889

 

Convertible debt

 

 

42,163,222

 

 

 

186,667

 

Restricted stock units

 

 

4,627,252

 

 

 

221,917

 

Total

 

 

57,388,171

 

 

 

10,906,827