| SCHEDULE OF NOTES PAYABLE AND RELATED FINANCING |
The
following table represents the notes payable and related financing as of June 30, 2026 and June 30, 2025:
SCHEDULE
OF NOTES PAYABLE AND RELATED FINANCING
| | |
June
30, 2026 | | |
June
30, 2025 | |
| | |
| | |
| |
| Promissory notes | |
$ | 430,484 | | |
$ | 1,207,797 | |
| Current portion of long-term merger financing,
net | |
| — | | |
| 980,106 | |
| Merger financing payable | |
| — | | |
| 1,618,575 | |
| Merger financing -derivative | |
| — | | |
| 63,696 | |
| Tau Agreement | |
| — | | |
| 539,787 | |
| Debenture (related party) | |
| 515,661 | | |
| — | |
| Derivative liability - debenture | |
| 252,374 | | |
| — | |
| Convertible note -
derivative | |
| — | | |
| 103,185 | |
| Current portion | |
$ | 1,198,519 | | |
$ | 4,513,146 | |
| | |
| | | |
| | |
| Long-term convertible note Chardan, net | |
$ | — | | |
$ | 718,866 | |
| Secured Convertible Note, net | |
| 11,210,358 | | |
| 8,909,070 | |
| Subordinated borrowings | |
| 1,930,000 | | |
| 1,930,000 | |
| Long term portion | |
$ | 13,140,358 | | |
$ | 11,557,936 | |
|