v3.26.3
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 15,435,213 $ 1,460,997
Accounts receivable, net 458,303 657,683
Inventory, net 909,219 1,347,693
Deferred offering costs 124,062
Prepaid expenses and other current assets 906,310 227,564
Total current assets 18,709,045 3,817,999
Property and equipment, net 53,759 32,548
Right of use assets 254,972 394,415
Digital assets 33,480,376
Intangibles, net 0 1,974,509
Goodwill 0 2,237,910
Other assets 9,440 9,440
Total assets 52,507,592 8,466,821
Current liabilities:    
Accounts payable and accrued expenses 720,067 1,380,285
Lease liability – current 159,126 145,005
Note payable – current 690,112
Total current liabilities 880,812 2,847,538
Lease liability – non-current 113,972 273,099
Note payable – non-current 3,880,202
Total liabilities 994,784 7,000,839
Commitments and contingencies (Note 20)
Stockholders’ Equity    
Additional paid-in capital 239,630,545 15,490,763
Other comprehensive income 67,746 21,259
Accumulated deficit (188,208,088) (14,047,224)
Total stockholders’ equity 51,512,808 1,465,982
Total liabilities and stockholders’ equity 52,507,592 8,466,821
Related Party    
Current assets:    
Note receivable, related party 1,000,000
Current liabilities:    
Note payable – related party 415,241
Due to related parties 1,619 216,895
Class A Common Stock    
Stockholders’ Equity    
Common stock value 188
Common Stock (formerly class B)    
Stockholders’ Equity    
Common stock value $ 22,605 $ 996