v3.26.3
SEGMENT INFORMATION (Tables)
 12 Months Ended
Jun. 30, 2026
Single Reportable Segment [Member]  
Segment Reporting [Line Items]  
SCHEDULE OF SEGMENT BASED ON NET LOSS

 

   2026   2025 
   Year Ended June 30, 
   2026   2025 
Total Revenues  $13,185,031   $- 
Less:          
Program spend   6,066,487    8,548,616 
Personnel costs   10,313,404    9,496,251 
Administrative costs  (a)   5,473,428    4,662,973 
Gain on Sale of Vyleesi   -    (3,130,000)
Gain on Purchase Commitment   -    (2,117,900)
Other segment items (b)   (290,393)   (152,591)
Segment net loss  $(8,377,895)  $17,307,349 

 

(a)Contains depreciation and amortization. Depreciation was $62,679 and $258,917 for the years ended June 30 2026 and 2025, respectively
(b)Other segment items include investment income, interest expense and foreign currency (gain) loss, which are disclosed in the consolidated financial statements.