v3.26.3
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Jun. 30, 2026
DISCONTINUED OPERATIONS  
Schedule of assets and liabilities classified as held for sale

 

 

June 30,

 

 

 

2026

 

 

2025

 

Major classes of assets included as held for sale

 

 

 

 

 

 

Prepaid expenses and other current assets

 

$-

 

 

$220

 

Deposits, current

 

 

-

 

 

 

-

 

Current assets held for sale

 

 

-

 

 

 

220

 

 

 

 

 

 

 

 

 

 

Property and equipment, net

 

 

-

 

 

 

72,719

 

Other assets held for sale

 

 

-

 

 

 

72,719

 

 

 

 

 

 

 

 

 

 

Total major classes of assets held for sale in the consolidated balance sheets

 

$-

 

 

$72,939

 

 

 

 

 

 

 

 

 

 

Major classes of liabilities included as discontinued operations

 

 

 

 

 

 

 

 

Accounts payable

 

$-

 

 

$-

 

 

 

 

 

 

 

 

 

 

Total major classes of liabilities held for sale in the consolidated balance sheets

 

$-

 

 

$-

 
Schedule of reconciliation major classes of revenue and expenses classified as discontinued operations

 

 

During the Years Ended

June 30,

 

 

 

2026

 

 

2025

 

Major classes of line items constituting net income (loss) from discontinued operations

 

 

 

 

 

 

Digital asset mining revenue

 

$-

 

 

$-

 

Cost of revenues – energy, hosting, and other

 

 

-

 

 

 

-

 

General and administrative

 

 

(220)

 

 

-

 

Depreciation and amortization

 

 

(17,151)

 

 

(1,097,276)

Impairment expense

 

 

(55,568)

 

 

(173,458)

Gain on settlement of payables

 

 

-

 

 

 

352,397

 

Gain on sale of property and equipment

 

 

-

 

 

 

88,780

 

Total major classes of line items constituting net income (loss) from discontinued operations

 

$(72,939)

 

$(829,557)