v3.26.3
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net loss $ (16,634,986) $ (2,552,651)
Less: Net loss from discontinued operations (1,208,953) (1,331,251)
Net loss from continuing operations (15,426,033) (1,221,400)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization and depreciation 52,810 354,750
Stock option based compensation for employees and board of directors 740,709 622,063
Acquisition contingent consideration fair value adjustment 16,417 138,126
Goodwill impairment 10,557,600
Adjustment to operating lease right-of-use assets and liabilities 901 34,469
Changes in operating assets and liabilities:    
Accounts receivable (57,503) 130,160
Deferred costs 42,153 62,551
Prepaid expenses and other current assets (56,355) 11,871
Other assets (11,364)
Accounts payable (4,564) (66,159)
Accrued liabilities 257,687 130,325
Deferred revenue 6,961 (1,034)
Net cash (used in) provided by operating activities from continuing operations (3,869,217) 184,358
Net cash used in operating activities from discontinued operations (419,813) (458,132)
Net cash used in operating activities (4,289,030) (273,774)
Cash flow from investing activities:    
Purchase of equipment (24,773) (21,672)
Payment of contingent consideration for acquisition (1,500,000) (1,500,000)
Cash used in investing activities from continuing operations (1,524,773) (1,521,672)
Cash provided (used) by investing activities from discontinued operations 200,000 (20,836)
Net cash used in investing activities (1,324,773) (1,542,508)
Cash flows provided by financing activities:    
Notes receivable repayments (issuance), net 160,600 (160,600)
Proceeds from securities purchase agreement, net 1,767,811 6,785,552
Proceeds from exercise of warrants 175,760
Net cash provided by financing activities 1,928,411 6,800,712
Net change in cash and cash equivalents (3,685,392) 4,984,430
Cash and cash equivalents - continuing operations, beginning of period 6,832,725 1,797,080
Cash and cash equivalents - discontinued operations, beginning of period 51,215
Cash and cash equivalents, beginning of period 6,832,725 1,848,295
Cash and cash equivalents, end of period $ 3,147,333 $ 6,832,725