v3.26.3
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Common Stock [Member]
Secured Debt [Member]
Common Stock [Member]
Merger Financing [Member]
Common Stock [Member]
Convertible Debt [Member]
Common Stock [Member]
Promissory Note [Member]
Common Stock [Member]
Promissory Note One [Member]
Subscription Receivable [Member]
Subscription Receivable [Member]
Secured Debt [Member]
Subscription Receivable [Member]
Merger Financing [Member]
Subscription Receivable [Member]
Convertible Debt [Member]
Subscription Receivable [Member]
Promissory Note [Member]
Subscription Receivable [Member]
Promissory Note One [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Secured Debt [Member]
Additional Paid-in Capital [Member]
Merger Financing [Member]
Additional Paid-in Capital [Member]
Convertible Debt [Member]
Additional Paid-in Capital [Member]
Promissory Note [Member]
Additional Paid-in Capital [Member]
Promissory Note One [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Secured Debt [Member]
Retained Earnings [Member]
Merger Financing [Member]
Retained Earnings [Member]
Convertible Debt [Member]
Retained Earnings [Member]
Promissory Note [Member]
Retained Earnings [Member]
Promissory Note One [Member]
Total
Secured Debt [Member]
Merger Financing [Member]
Convertible Debt [Member]
Promissory Note [Member]
Promissory Note One [Member]
Balance — June 30, 2025 at Jun. 30, 2024 $ 21                     $ 110,165,209           $ (148,274,113)           $ (38,108,883)          
Balance, shares at Jun. 30, 2024 207,585                                                          
Shares issued as conversion in principle on convertible notes $ 273 $ 26 $ 3,493             4,574,727 $ 509,523 $ 14,992,557             4,575,000 $ 509,549 $ 14,996,050      
Shares issued as conversion in principle on convertible notes, shares 2,736,391 258,678 34,931,855                                                      
Shares issued to settled vendor obligations $ 1                     66,503                     66,504          
Shares issued to settled vendor obligations, shares 11,085                                                          
Shares issued under stock promotion agreement $ 10                     19,040                     19,050          
Shares issued under stock promotion agreement, shares 100,000                                                 258,678        
Common stock issued to for consulting services $ 20                     44,321                     44,341          
Common stock issued to for consulting services, shares 203,625                                                          
Shares issued under Tau agreement settle through June 30, 2025 $ 156           (41,089)           1,911,314                     1,870,381          
Shares issued under tau agreement settle through June 30, 2025, shares 1,566,885                                                          
Commitment fee shares settled under the Tau agreement $ 1                     81,191                     81,192          
Commitment fee shares settled under the tau agreement, shares 7,698                                                          
Shares issued as purchase consideration for developed technology $ 1                     122,299                     122,300          
Shares issued as purchase consideration for developed technology, shares 8,333                                                          
Shares issued as deposit for purchase of Commercial Bank $ 4                     43,641                     43,645          
Shares issued as deposit for purchase of commercial bank, shares 36,070                                                          
Shares transferred by related parties as settlement for Company obligations under various financial instruments see Note 8                     2,412,930                     2,412,930          
Shares issued for shares transferred by related party as repayment of shares transferred to cover Company obligations as noted above net of contributed capital for debt assumed (see Note 8) $ 5                     (5)                              
Shares issued for shares transferred by related party as repayment of shares transferred to cover Company obligations as noted above net of contributed capital for debt assumed (see Note 8), shares 49,574                                                          
Shares issued to related party as settlement for $803,860 in related party payable. $ 5                     803,855                     803,860          
Shares issued to related party as settlement for $803,860 in related party payable, shares 46,471                                                          
Shares issued to as additional consideration for delayed payment on merger financing notes                     16,340                     16,340          
Shares issued to as additional consideration for delayed payment on merger financing notes, shares 1,267                                                          
Rounding up for fractional shares in 1:60 reverse stock split                                                  
Rounding up for fractional shares in 1:60 reverse stock split, shares 86                                                          
Net income                               5,750,293           5,750,293          
Balance — June 30, 2026 at Jun. 30, 2025 $ 4,016           (41,089)           135,763,445           (142,523,820)           $ (6,797,448)          
Balance, shares at Jun. 30, 2025 40,165,603                                               40,165,603          
Shares issued as conversion in principle on convertible notes   $ 6,394 $ 1,592 $ 485 $ 58 $ 58     $ 9,585,256 $ 2,678,845 $ 959,279 $ 438,864 $ 324,404     $ 9,591,650 $ 2,680,437 $ 959,764 $ 438,922 $ 324,462
Shares issued as conversion in principle on convertible notes, shares   63,944,332 15,922,008 4,845,072 585,229 576,616                                                
Common stock issued to for consulting services $ 80                     169,840                     $ 169,920          
Common stock issued to for consulting services, shares 800,000                                                          
Shares issued under tau agreement settle through June 30, 2025, shares                                                 4,214,127          
Net income                               1,962,875           $ 1,962,875          
Shares issued under Software as a Service License Agreement $ 90                     225,448                     225,538          
Shares issued under Software as a Service License Agreement, shares 900,378                                                          
Shares issued to settled vendor invoice $ 72                     206,301                     206,373          
Shares issued to settled vendor invoice, shares 717,744                                                          
Shares issued under Equity SPA, net of offering cost of $696,902 attributed to Equity $ 1,667                     3,761,431                     3,763,098          
Shares issued under Equity SPA, net of offering cost, shares 16,666,665                                                          
Shares issued in non-cash exercise of Warrant Liability $ 421                     1,094,248                     1,094,669          
Shares issued in non-cash exercise of warrant liability, shares 4,214,127                                                          
Shares issued to Winston & Strawn as partial payment in settlement agreement $ 100                     260,600                     260,700          
Shares issued to Winston & Strawn as partial payment in settlement agreement, shares 1,000,000                                                          
Vested portion of stock based compensation                     3,647,695                     3,647,695          
Reversal of excise tax related to prior shareholder redemptions                               2,611,618           2,611,618          
Balance — June 30, 2026 at Jun. 30, 2026 $ 15,033           $ (41,089)           $ 159,115,656           $ (137,949,327)           $ 21,140,273          
Balance, shares at Jun. 30, 2026 150,337,774                                               150,337,774