v3.26.3
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Payable [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2024 $ 10,548 $ 4,615,732 $ (3,150,354) $ 1,475,926 $ 42,112 $ 1,518,038
Beginning balance, shares at Jun. 30, 2024 10,548,191            
Common stock sold for cash $ 173 840,091 262,000 1,102,264 1,102,264
Common stock sold for cash, shares 173,377            
Stock-based compensation 2,385,312 2,385,312 2,385,312
Net Loss (4,668,034) (4,668,034) (45,512) (4,713,546)
Ending balance, value at Jun. 30, 2025 $ 10,721 7,841,135 262,000 (7,818,388) 295,468 (3,400) 292,068
Ending balance, shares at Jun. 30, 2025 10,721,568            
Common stock sold for cash $ 2,377 6,686,313 (262,000) 6,426,690 6,426,690
Common stock sold for cash, shares 2,377,000            
Common stock issued for settlement of liabilities $ 17 102,479 102,496 102,496
Common stock issued for settlement of liabilities, shares 16,666            
Common stock cancelled $ (10) 10 0 0 0 0 0
Common stock cancelled, shares (10,000)            
Exercise of common stock options 600 600 600
Stock-based compensation 976,203 976,203 976,203
Net Loss (3,275,122) (3,275,122) (40,068) (3,315,190)
Ending balance, value at Jun. 30, 2026 $ 13,105 $ 15,606,740 $ (11,093,510) $ 4,526,335 $ (43,468) $ 4,482,867
Ending balance, shares at Jun. 30, 2026 13,105,234