v3.26.3
Segment Information (Tables)
12 Months Ended
Jun. 30, 2026
Segment Information [Abstract]  
Schedule of Provided to the CODM and Reconciled to Net Income (Loss)

The following table presents each Segment and on a consolidated basis, the Company’s revenues, gross profit and operating profit (loss) regularly provided to the CODM and reconciled to net income (loss) for each of the periods presented. Total segment assets provided to the CODM are also disclosed in the tables below for each period presented.

 

    For the Year Ended June 30, 2026  
    AI     CleanCore     Treasury     Consolidated  
Revenue   $ -     $ 3,406,434     $ -     $ 3,406,434  
Gross Profit     -       1,287,947       -       1,287,947  
Loss from Operations     (722,205 )     (17,234,866 )     (40,021,649 )     (57,978,720 )
Net Loss     -       (17,990,971 )     (156,169,893 )     (174,160,864 )
Total Assets   $ 12,048,858     $ 6,978,358     $ 33,480,376     $ 52,507,592