Summary of Significant Accounting Policies (Tables)
|
12 Months Ended |
Jun. 30, 2026 |
|---|
| Accounting Policies [Abstract] |
|
| Schedule of Accounts Receivable |
The
following is a summary of the Company’s accounts receivable at June 30, 2026 and 2025:
Schedule of Accounts Receivable
| | |
June
30, 2026 | | |
June
30, 2025 | |
| | |
| | |
| |
| Accounts
receivable | |
$ | 298,384 | | |
$ | 98,177 | |
| Less:
allowance for credit losses | |
| 54,498 | | |
| 51,962 | |
| Accounts
receivable - net | |
$ | 243,886 | | |
$ | 46,215 | |
|
| Schedule of Bad Debt |
For
the years ended June 30, 2026 and 2025, bad debt was as follows:
Schedule of Bad Debt
| Year
Ended June 30, | |
| 2026 | | |
2025 | |
| $ | 58,769 | | |
$ | 201,859 | |
|
| Schedule of Inventory |
At
June 30, 2026 and 2025, inventory was as follows:
Schedule of Inventory
| Classification | |
June
30, 2026 | | |
June
30, 2025 | |
| Packaging
and supplies | |
$ | 271,411 | | |
$ | 319,491 | |
| Food
and beverage | |
| 40,236 | | |
| - | |
| Total
Inventory | |
$ | 311,647 | | |
$ | 319,491 | |
|
| Schedule of Disaggregation of Revenue |
The
following represents the Company’s disaggregation of revenues for the years ended June 30, 2026 and 2025:
Schedule of Disaggregation of Revenue
| | |
Year
Ended June 30, | |
| | |
2026 | | |
2025 | |
| | |
Revenue | | |
%
of Revenues | | |
Revenue | | |
%
of Revenues | |
| Foodservice
Packaging | |
$ | 1,609,016 | | |
| 19.80 | % | |
$ | 466,633 | | |
| 96.75 | % |
| Robotics
as a Service (RaaS) | |
| 62,111 | | |
| 0.76 | % | |
| 15,652 | | |
| 3.25 | % |
| Hotels | |
| 6,455,902 | | |
| 79.44 | % | |
| - | | |
| 0.00 | % |
| Total
revenues - net | |
$ | 8,127,029 | | |
| 100.00 | % | |
$ | 482,285 | | |
| 100.00 | % |
|
| Schedule of Marketing and Advertising Costs |
The
Company recognized marketing and advertising costs during the years ended June 30, 2026 and 2025, respectively as follows:
Schedule of Marketing and Advertising Costs
| Year
Ended June 30, | |
| 2026 | | |
2025 | |
| | | | |
| | |
| $ | 230,589 | | |
$ | 10,442 | |
|
| Schedule of Dilutive Equity Securities Outstanding |
The
following potentially dilutive securities were excluded from the computation of diluted net loss per share for the years ended June 30,
2026 and 2025 because their effect would have been anti-dilutive:
Schedule of Dilutive Equity Securities Outstanding
| | |
June
30, 2026 | | |
June
30, 2025 | |
| Convertible
debt | |
| 161,977,742 | | |
| 246,690,974 | |
| Series
B, convertible preferred stock (8,366:1) | |
| - | | |
| 9,750,000 | |
| Series
C, convertible preferred stock (6,000:1) | |
| 13,578,000 | | |
| 875,796,000 | |
| Series
D, convertible preferred stock (6,000:1) | |
| 11,004,000 | | |
| 20,004,000 | |
| Warrants | |
| 185,308,735 | | |
| 191,996,343 | |
| Stock
options | |
| 12,757,576 | | |
| - | |
| Total
common stock equivalents | |
| 384,626,053 | | |
| 1,344,237,317 | |
|