v3.26.3
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Jun. 30, 2025
ASSETS    
Cash and cash equivalents $ 3,147,333 $ 6,832,725
Accounts receivable 57,503
Deferred costs 42,153
Notes receivable 160,600
Prepaid expenses and other current assets 209,375 153,020
Other current assets of discontinued operations 100,917 984,159
Total current assets 3,515,128 8,172,657
Equipment, net 36,226 39,821
Right-of-use assets, net 119,891 107,303
Intangible assets, net 24,447
Goodwill 10,557,600
Other assets 10,100 10,100
Assets of discontinued operations 5,557 367,138
Total assets 3,686,902 19,279,066
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 38,480 43,044
Accrued liabilities 183,871 166,184
Deferred revenue 6,961
Lease liabilities, current portion 119,892 116,641
Contingent consideration for acquisitions 1,483,583
Other current liabilities of discontinued operations 231,576 529,020
Total current liabilities 780,780 2,338,472
Long term liabilities    
Liabilities of discontinued operations 4,704
Total liabilities 780,780 2,343,176
Commitments and contingencies
Stockholders’ Equity    
Preferred Stock, par value $0.001 per share, 20,000,000 shares authorized; 0 shares issued and outstanding
Common Stock, par value $0.001 per share, 37,500,000 shares authorized; 2,712,351 and 2,631,938 issued and outstanding, respectively 2,712 2,632
Additional paid-in capital 85,130,320 82,525,182
Accumulated deficit (82,226,910) (65,591,924)
Total stockholders’ equity 2,906,122 16,935,890
Total liabilities and stockholders’ equity 3,686,902 19,279,066
Related Party [Member]    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Due to related party $ 200,000