Temporary Equity and Stockholders’ Equity (Deficit) (Tables)
|
12 Months Ended |
Jun. 30, 2026 |
| Equity [Abstract] |
|
| Schedule of Unvested Series C Convertible Preferred Stock |
Schedule of Unvested Series C Convertible Preferred Stock
| | |
| | |
Weighted
Average | |
| | |
Number
of | | |
Grant
Date | |
| Non-Vested
Shares | |
Shares | | |
Fair
Value | |
| June
30, 2024 | |
| - | | |
$ | - | |
| Granted | |
| 94,250 | | |
| 0.0068 | |
| Vested | |
| (37,300 | ) | |
| 0.0068 | |
| Cancelled/Forfeited | |
| - | | |
| - | |
| June
30, 2025 | |
| 56,950 | | |
$ | 0.0068 | |
| Granted | |
| - | | |
| | |
| Vested | |
| (49,096 | ) | |
| | |
| Cancelled/Forfeited | |
| - | | |
| | |
| June
30, 2026 | |
| 7,854 | | |
$ | 0.0068 | |
| | |
| | | |
| | |
| Unrecognized
compensation | |
$ | 320,450 | | |
| | |
| | |
| | | |
| | |
| Weighted
average remaining period (years) | |
| 0.42 | | |
| | |
|
| Schedule of Revenue Based Equity Awards |
Schedule of Revenue Based Equity Awards
| Company
Revenue | | |
Restricted
Stock Award (% of equity) | |
| | | |
| |
| $ | 50,000,000 | | |
| 3.0 | % |
| $ | 100,000,000 | | |
| 3.5 | % |
| $ | 150,000,000 | | |
| 4.0 | % |
| $ | 200,000,000 | | |
| 4.5 | % |
| $ | 300,000,000 | | |
| 5.0 | % |
|
| Schedule of EBITDA Based Equity Awards |
Schedule of EBITDA Based Equity Awards
| Company
EBITDA | | |
Restricted
Stock Award (% of equity) | |
| $ | 1,000,000 | | |
| 2 | % |
| $ | 3,000,000 | | |
| 3 | % |
| $ | 5,000,000 | | |
| 4 | % |
| $ | 10,000,000 | | |
| 5 | % |
| $ | 20,000,000 | | |
| 6 | % |
| $ | 30,000,000 | | |
| 7 | % |
| $ | 50,000,000 | | |
| 8 | % |
| $ | 100,000,000 | | |
| 10 | % |
|
| Schedule of Stock Warrant Activity |
Warrant
activity for the years ended June 30, 2026 and 2025 are summarized as follows:
Schedule of Stock Warrant Activity
| | |
| | |
| | |
Weighted | | |
| |
| | |
| | |
| | |
Average | | |
| |
| | |
| | |
Weighted | | |
Remaining | | |
Aggregate | |
| | |
Number
of | | |
Average | | |
Contractual | | |
Intrinsic | |
| Warrants | |
Warrants | | |
Exercise
Price | | |
Term
(Years) | | |
Value | |
| Outstanding
- June 30, 2024 | |
| 191,799,274 | | |
$ | 0.24 | | |
| 3.21 | | |
$ | 6,140,000 | |
| Exercisable
- June 30, 2024 | |
| 191,799,274 | | |
$ | 0.24 | | |
| 3.21 | | |
$ | 6,140,000 | |
| Granted | |
| 2,068,869 | | |
$ | 0.10 | | |
| | | |
| | |
| Exercised | |
| - | | |
| | | |
| | | |
| | |
| Cancelled/Forfeited | |
| (1,871,800 | ) | |
$ | 0.16 | | |
| | | |
| | |
| Outstanding
- June 30, 2025 | |
| 191,996,343 | | |
$ | 0.05 | | |
| 2.21 | | |
$ | - | |
| Exercisable
- June 30, 2025 | |
| 191,996,343 | | |
$ | 0.05 | | |
| 2.21 | | |
$ | - | |
| Granted | |
| 30,000,000 | | |
$ | 0.02 | | |
| | | |
| | |
| Exercised | |
| (3,844,697 | ) | |
$ | 0.03 | | |
| | | |
| | |
| Cancelled/Forfeited | |
| (32,842,911 | ) | |
$ | 0.10 | | |
| | | |
| | |
| Outstanding
- June 30, 2026 | |
| 185,308,735 | | |
$ | 0.03 | | |
| 1.95 | | |
$ | 474,464 | |
| Exercisable
- June 30, 2026 | |
| 185,308,735 | | |
$ | 0.03 | | |
| 1.95 | | |
$ | 474,464 | |
|
| Schedule of Fair Value of Warrant |
Schedule of Fair Value of Warrant
| | |
October 8, 2025 | | |
June 30, 2026 | |
| Exercise price | |
$ | 0.10 | | |
$ | 0.02 | |
| Expected term (years) | |
| 5.00 | | |
| 4.28 | |
| Expected volatility | |
| 183.1 | % | |
| 199.6 | % |
| Expected dividends | |
| 0 | % | |
| 0 | % |
| Risk free interest rate | |
| 3.72 | % | |
| 3.72 | % |
| Warrants outstanding, measurement input | |
| 3.72 | % | |
| 3.72 | % |
|
| Schedule of Stock Option Transactions |
Stock
option transactions for the year ended June 30, 2026 are summarized as follows:
Schedule of Stock Option Transactions
| | |
| | |
| | |
Weighted | | |
Weighted | | |
| |
| | |
| | |
| | |
Average | | |
Average | | |
| |
| | |
| | |
Weighted | | |
Remaining | | |
Grant | | |
Aggregate | |
| | |
Number
of | | |
Average | | |
Contractual | | |
Date | | |
Intrinsic | |
| Stock
Options | |
Options | | |
Exercise
Price | | |
Term
(Years) | | |
Fair
Value | | |
Value | |
| Outstanding
- June 30, 2025 | |
| - | | |
$ | - | | |
| - | | |
| - | | |
$ | - | |
| Granted | |
| 34,630,305 | | |
$ | 0.033 | | |
| | | |
| 0.0271 | | |
| | |
| Exercised | |
| - | | |
$ | - | | |
| | | |
| | | |
| | |
| Cancelled/Forfeited | |
| - | | |
$ | | |
| | | |
| | | |
| | |
| Outstanding
- June 30, 2026 | |
| 34,630,305 | | |
$ | 0.033 | | |
| 9.76 | | |
| | | |
$ | 17,315 | |
| Vested
and Exercisable - June 30, 2026 | |
| 12,757,576 | | |
$ | 0.033 | | |
| 9.84 | | |
| | | |
$ | 6,379 | |
| Unvested
- June 30, 2026 | |
| 21,872,729 | | |
$ | 0.033 | | |
| 9.71 | | |
| | | |
$ | 10,936 | |
|
| Schedule of Black-Scholes Option Pricing Model |
Schedule of Black-Scholes Option Pricing Model
| Exercise
price | |
$ | 0.033 | |
| Expected
volatility | |
| 173.4%
- 221.8 | % |
| Expected
dividend yield | |
| 0.0 | % |
| Expected
term in years | |
| 2.75
- 6.30 | |
| Risk-free
interest rate | |
| 3.91%
- 4.11 | % |
|
| Schedule of Unvested Stock Option Activity |
The
following is a summary of the Company’s unvested stock option activity for the year ended June 30, 2026:
Schedule of Unvested Stock Option Activity
| | |
| | |
Weighted
Average | |
| | |
Number
of | | |
Grant
Date | |
| Non-Vested
Stock Options | |
Options | | |
Fair
Value | |
| June
30, 2025 | |
| - | | |
$ | - | |
| Granted | |
| 34,630,305 | | |
| 0.0271 | |
| Vested | |
| (12,757,576 | ) | |
| 0.0271 | |
| Cancelled/Forfeited | |
| - | | |
| - | |
| June
30, 2026 | |
| 21,872,729 | | |
$ | 0.0271 | |
| | |
| | | |
| | |
| Unrecognized
compensation | |
$ | 498,378 | | |
| | |
| | |
| | | |
| | |
| Weighted
average remaining period (years) | |
| 1.24 | | |
| | |
|
| Schedule of Unvested Stock Option |
The
unvested stock options are scheduled to vest as follows:
Schedule of Unvested Stock Option
| Years
ended June 30, | |
Quantity
of Options | |
| 2027 | |
| 10,418,185 | |
| 2028 | |
| 8,181,814 | |
| 2029 | |
| 3,272,730 | |
| | |
| 21,872,729 | |
|
| Schedule of Stock Options Granted |
The
following is a detail of the stock options granted during the year ended June 30, 2026:
Schedule of Stock Options Granted
| | |
Grant
Date | |
Quantity | | |
Vested
and Exercisable | | |
Unvested | | |
Fair
Value | | |
Compensation
Expense | |
| Employees | |
May
1, 2026 | |
| 19,181,820 | | |
| 7,136,364 | | |
| 12,045,456 | | |
$ | 518,876 | | |
$ | 241,396 | |
| Consultants | |
May
1, 2026 | |
| 14,848,485 | | |
| 5,621,212 | | |
| 9,227,273 | | |
| 401,445 | | |
| 196,275 | |
| Advisory
Board Member | |
June
1, 2026 | |
| 600,000 | | |
| | | |
| 600,000 | | |
| 17,665 | | |
| 1,937 | |
| | |
| |
| 34,630,305 | | |
| 12,757,576 | | |
| 21,872,729 | | |
$ | 937,986 | | |
$ | 439,608 | |
| | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
| Third
Party | |
| |
| 28,569,699 | | |
| 9,575,758 | | |
| 18,993,941 | | |
$ | 774,329 | | |
| | |
| Related
Party | |
| |
| 6,060,606 | | |
| 3,181,818 | | |
| 2,878,788 | | |
| 163,657 | | |
| | |
| | |
| |
| 34,630,305 | | |
| 12,757,576 | | |
| 21,872,729 | | |
$ | 937,986 | | |
| | |
|