v3.26.3
Balance Sheets - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Current Assets:    
Cash $ 8,919,833 $ 549,249
Accounts receivable, net 131,467 131,432
Prepaid assets 155,371
Other current assets 79,105 46,314
Total current assets 9,424,176 873,298
Non-current assets:    
Property and equipment, net 31,654 26,105
Security deposits 126,145 126,145
Operating lease, right-of-use asset 269,325 362,968
Total non-current assets 467,124 515,218
Total assets 9,891,300 1,388,516
Current liabilities:    
Accounts payable and accrued expenses 2,972,265 1,528,327
Current portion of operating lease obligation 109,757 91,220
Current portion of deferred revenue 51,770 135,273
Note payable - current 99,476
Convertible Note Payable - Related Party 3,679,451 3,865,555
Total current liabilities 7,459,778 5,950,483
Long term liabilities:    
Deferred revenue, net of current portion 435 2,705
Operating lease liabilities, net of current portion 179,079 288,836
Total long-term liabilities 179,514 291,541
Total liabilities 7,639,292 6,242,024
Stockholders’ equity:    
Preferred stock value
Common stock subscriptions 8,018,358
Additional paid-in capital 213,920,455 190,377,303
Accumulated deficit (219,691,498) (195,235,201)
Total stockholders’ equity (deficit) 2,252,008 (4,853,508)
Total liabilities and stockholders’ equity (deficit) 9,891,300 1,388,516
Related Party    
Current Assets:    
Accounts receivable - related party 98,400 146,303
Prepaid assets – related party 40,000
Non-current assets:    
Prepaid assets, net of current portion – related party 40,000
Current liabilities:    
Accounts payable and accrued expenses - related party 547,059 330,108
Series A Preferred Stock    
Stockholders’ equity:    
Preferred stock value 400 400
Class A Common Stock    
Stockholders’ equity:    
Common stock, value 2,900 2,596
Class B Common Stock    
Stockholders’ equity:    
Common stock, value $ 1,393 $ 1,394