Stockholders’ Equity (Deficit) and Mezzanine Equity (Tables)
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12 Months Ended |
Jun. 30, 2026 |
| Stockholders’ Equity (Deficit) and Mezzanine Equity [Abstract] |
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| Schedule of Outstanding Stock Warrants |
The following is a summary of outstanding stock warrants as of the years ended June 30, 2026, and 2025: | | | Number of Shares | | | Weighted Average Exercise Price | | | Weighted Average Remaining Life (years) | | | Intrinsic Value | | | Warrants outstanding as of June 30, 2024 | | | 8,156,087 | | | $ | 4.72 | | | | 1.7 | | | $ | 26,716,879 | | | Warrants exercisable as of June 30, 2024 | | | 8,069,238 | | | $ | 4.75 | | | | 1.7 | | | $ | 26,195,785 | | | Issued | | | - | | | | - | | | | - | | | | | | | Expired and forfeited | | | (100,000 | ) | | | - | | | | - | | | | | | | Exercised | | | - | | | | - | | | | - | | | | | | | Warrants outstanding as of June 30, 2025 | | | 8,056,087 | | | $ | 4.76 | | | | 0.7 | | | $ | 26,116,879 | | | Warrants exercisable as of June 30, 2025 | | | 8,056,087 | | | $ | 4.76 | | | | 0.7 | | | $ | 26,116,879 | | | Issued | | | 6,743,587 | | | | - | | | | - | | | | | | | Expired and forfeited | | | (13,874,674 | ) | | | - | | | | - | | | | | | | Exercised | | | (250,000 | ) | | | - | | | | - | | | | | | | Warrants outstanding as of June 30, 2026 | | | 675,000 | | | $ | 1.20 | | | | 1.3 | | | $ | 3,726,000 | | | Warrants exercisable as of June 30, 2026 | | | 675,000 | | | $ | 1.20 | | | | 1.3 | | | $ | 3,726,000 | |
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| Schedule of Classes of Outstanding Stock Warrants |
| Exercise Price ($) | | | Warrants outstanding as of June 30, 2026 | | | Warrants outstanding as of June 30, 2025 | | | | | | | | | | | | $ | 0.50 | | | | - | | | | 137,017 | | | $ | 1.20 | | | | 675,000 | | | | 675,000 | | | $ | 1.33 | | | | - | | | | 100,000 | | | $ | 3.50 | | | | - | | | | 2,458,446 | | | $ | 6.00 | | | | - | | | | 4,718,125 | | | $ | 8.00 | | | | - | | | | 67,500 | | | | | | | | 675,000 | | | | 8,056,087 | |
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| Schedule of Outstanding Stock Options |
The following is a summary of outstanding stock options as of June 30, 2026, and 2025: | | | Number of Shares | | | Weighted Average Exercise Price | | | Weighted Average Remaining Life (years) | | | Intrinsic Value | | | Options outstanding as of June 30, 2024 | | | 932,592 | | | $ | 4.05 | | | | 7.43 | | | $ | 3,683,808 | | | Options exercisable as of June 30, 2024 | | | 806,614 | | | $ | 3.99 | | | | 7.03 | | | $ | - | | | Issued | | | 127,410 | | | | 7.86 | | | | 9.28 | | | | - | | | Canceled | | | (106,110 | ) | | | - | | | | - | | | | - | | | Expired | | | - | | | | - | | | | - | | | | - | | | Options outstanding as of June 30, 2025 | | | 953,892 | | | $ | 4.48 | | | | 6.53 | | | $ | 3,353,616 | | | Options exercisable as of June 30, 2025 | | | 860,083 | | | $ | 4.11 | | | | 6.64 | | | $ | - | | | Issued | | | - | | | | - | | | | - | | | | - | | | Canceled | | | (104,444 | ) | | | 6.69 | | | | 8.30 | | | | - | | | Expired | | | - | | | | - | | | | - | | | | - | | | Options outstanding as of June 30, 2026 | | | 849,448 | | | $ | 4.21 | | | | 5.19 | | | $ | 2,187,598 | | | Options exercisable as of June 30, 2026 | | | 847,298 | | | $ | 4.09 | | | | 5.07 | | | $ | - | |
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| Schedule of Vesting Terms |
The following are the vesting terms associated with those shares: | Tranche | | Shares Granted | | | Vesting Method | | Vesting Terms | | Tranche 1 | | | 784,236 | | | Graded Vesting | | 1/6th vested on July 1, 2021, remainder vests over the next 18th months using the graded vesting method, until the option is 100% vested. | | Tranche 2 | | | 64,452 | | | Straight-line | | 1/24th will vest on a straight-line monthly basis until the option is 100% vested. | | Tranche 3 | | | 2,760 | | | Graded Vesting | | 1/6th vests on grant date, remainder vests over the next 30 months using the graded vesting method, until the option is 100% vested. | | Total | | | 849,448 | | | | | |
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| Schedule of Weighted Average Grant Share-Based Awards |
The Black-Scholes option-pricing model includes the following weighted average assumptions to determine the grant share-based awards: | | | Years Ended June 30, | | | | | | 2026 | | | | 2025 | | | | Assumptions: | | | | | | | | | | Risk-free interest rate | | | 0.42-4.45 | % | | | 0.42-4.45 | % | | | Expected dividend yield | | | 0 | % | | | 0 | % | | | Expected volatility | | | 62.51- 77.84 | % | | | 62.51- 77.84 | % | | | Expected life (in years) | | | 5.52 | | | | 5.52 | | |
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