v3.26.3
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
COMMON STOCK
ADDITIONAL PAID IN CAPITAL
ACCUMULATED DEFICIT
ACCUMULATED OTHER COMPREHENSIVE INCOME
Noncontrolling interest
Total
Balance at Jun. 30, 2024 $ 41,171,844 $ (38,030,074) $ 238,963 $ 3,380,733
Balance (in Shares) at Jun. 30, 2024 1,672          
Net income (loss) (23,377,488) (23,377,488)
Issuance of common stock and warrant under share purchase agreement $ 2 11,737,269 11,737,271
Issuance of common stock and warrant under share purchase agreement (in Shares) 158,184          
Fair value of warrants allocated to derivative liabilities (2,450,227) (2,450,227)
Issuance of common stock at the market offering [1] 2,457,390 2,457,390
Issuance of common stock at the market offering (in Shares) [1] 1,583          
Fair value of derivative liabilities upon exercise of warrants 249,424 249,424
Exercise of warrants into common stock 63,567 63,567
Exercise of warrants into common stock (in Shares) 2,500          
Cashless exercise of warrants into common stock
Cashless exercise of warrants into common stock (in Shares) 7,288          
Employee stock-based compensation [1] 208,445 208,445
Employee stock-based compensation (in Shares) 1,691          
Rounding upon reverse stock split
Rounding upon reverse stock split (in Shares) 1          
Issuance of common stock for software development [1] 17,408,579 17,408,579
Issuance of common stock for software development (in Shares) [1] 30,984          
Net loss attributable to noncontrolling interests          
Foreign currency translation adjustments (110,961) (110,961)
Balance at Jun. 30, 2025 $ 2 72,023,291 (61,407,562) 128,002 10,743,733
Balance (in Shares) at Jun. 30, 2025 207,470          
Net income (loss) (11,085,040) (11,085,040)
Issuance of common stock and warrant under share purchase agreement $ 5 7,088,113 7,088,118
Issuance of common stock and warrant under share purchase agreement (in Shares) 486,772          
Fair value of warrants allocated to derivative liabilities (10,797,112) (10,797,112)
Issuance of common stock under direct offering $ 3 2,159,997 2,160,000
Issuance of common stock under direct offering (in Shares) 250,000          
Issuance of common stock at the market offering 12,739 12,739
Issuance of common stock at the market offering (in Shares) 3,000          
Issuance of common stock under subscription agreements $ 2 999,998 1,000,000
Issuance of common stock under subscription agreements (in Shares) 166,937          
Fair value of derivative liabilities upon exercise of warrants 4,614,985 4,614,985
Exercise of warrants into common stock $ 2 1,357,575 1,357,577
Exercise of warrants into common stock (in Shares) 150,000          
Cashless exercise of warrants into common stock $ 1 (1)
Cashless exercise of warrants into common stock (in Shares) 149,323          
Employee stock-based compensation [1] 639,493 639,493
Issuance of common stock under subscription agreement 1,177,000 1,177,000
Issuance of common stock under subscription agreement (in Shares) 3,567          
Issuance of common stock upon vesting of restricted stock $ 1 (1)
Issuance of common stock upon vesting of restricted stock (in Shares) 142,744          
Issuance of common stock for prepaid consulting fee $ 2 2,999,998 3,000,000
Issuance of common stock for prepaid consulting fee (in Shares) 171,570          
Issuance of common stock in settlement of provision for fixed value equity awards $ 1 1,029,351 1,029,352
Issuance of common stock in settlement of provision for fixed value equity awards (In Shares) 119,090          
Issuance of common stock for acquiring intangible assets $ 2 3,869,998 3,870,000
Issuance of common stock for acquiring intangible assets (in Shares) 180,657          
Rounding upon reverse stock split
Rounding upon reverse stock split (in Shares) 16          
Recognition of noncontrolling interest 144 144
Net loss attributable to noncontrolling interests (2,542) (2,542)
Derecognition of noncontrolling interest upon acquisition of additional controlling interest in a subsidiary (987) 987
Foreign currency translation adjustments   1 (65,278)
Balance at Jun. 30, 2026 $ 21 $ 85,997,437 $ (72,492,602) $ 62,723 $ (1,410) $ 13,566,169
Balance (in Shares) at Jun. 30, 2026 2,027,579          
[1] Giving retroactive effect to the 1-for-50 reverse stock split effected on April 7, 2025, and 1-for-20 reverse stock split effected on December 5, 2025