v3.26.3
Segment Information (Tables)
 12 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting for Reconciliation of Revenue

 

   2026   2025 
   For the Year Ended June 30, 
   2026   2025 
Revenues        
Foodservice Packaging  $1,609,016   $466,633 
RaaS   62,111    15,652 
Hotel   6,455,902    - 
Other Corporate Overhead   -    - 
Revenues - continuing operations   8,127,029    482,285 
Revenues - discontinued operations   -    41,551 
Total  $8,127,029   $523,836 
           
Costs and expenses          
Foodservice Packaging  $4,985,248   $737,980 
RaaS   3,572,377    1,334,997 
Hotel   70,455,932    - 
Other Corporate Overhead   6,724,287    2,956,380 
Costs and expenses - continuing operations   85,737,844    5,029,357 
Costs and expenses - discontinued operations   156    214,443 
Total  $85,738,000   $5,243,800 
           
Loss from operations          
Foodservice Packaging  $

(3,376,232

)  $(271,347)
RaaS   

(3,510,266

)   (1,319,345)
Hotel   

(64,000,030

)   - 
Other Corporate Overhead   (6,724,287)   (2,956,380)
Loss from continuing operations   (77,610,815)   (4,547,072)
Loss from discontinued operations   (156)   (172,892)
Total  $(77,610,971)  $(4,719,964)
           
Other income (expense) - net          
Foodservice Packaging  $(10,181)  $(14,648)
RaaS   (2,094)   (546,729)
Hotel   (1,782,130)   - 
Other Corporate Overhead   (5,245,942)   (2,827,734)
Other expense - continuing operations   (7,040,347)   (3,389,111)
Other expense - discontinued operations   (3,628)   (6,803)
Total  $(7,043,975)  $(3,395,914)
           
Net loss          
Foodservice Packaging  $(3,386,413)  $(285,995)
RaaS   (3,512,360)   (1,866,074)
Hotel   

(65,782,160

)   - 
Other Corporate Overhead   (11,970,229)   (5,784,114)
Net loss from continuing operations   (84,651,162)   (7,936,183)
Net loss from discontinued operations   (3,784)   (179,695)
Total  $(84,654,946)  $(8,115,878)

 

 

NIGHTFOOD HOLDINGS, INC. AND SUBSIDIARIES

DBA TECHFORCE ROBOTICS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2026 AND 2025

 

   June 30, 2026   June 30, 2025 
         
Total Assets          
Foodservice Packaging  $5,205,915   $5,986,956 
RaaS   2,048,395    1,299,198 
Hotel   56,704,231    - 
Other Corporate Overhead   646,073    38,380 
Assets - continuing operations   64,604,614    7,324,534 
Assets - discontinued operations   -    - 
Total  $64,604,614   $7,324,534 
           
Total Liabilities          
Foodservice Packaging  $3,488,467   $1,642,420 
RaaS   663,258    275,801 
Hotel   29,228,933    - 
Other Corporate Overhead   19,050,453    9,550,421 
Liabilities - continuing operations   52,431,111    11,468,642 
Liabilities - discontinued operations   377,825    479,005 
Total  $52,808,936   $11,947,647