| Schedule of bridge note payable | |
| | | |
| | |
| | |
September 30, | | |
June 30, | |
| | |
2026 | | |
2026 | |
| Principal | |
| | | |
| | |
| Bridge Note #1 | |
$ | 111,000 | | |
$ | 111,000 | |
| Bridge Note #2 | |
| 74,000 | | |
| – | |
| Subtotal | |
| 185,000 | | |
| 111,000 | |
| | |
| | | |
| | |
| Debt Discount | |
| | | |
| | |
| Bridge Note #1 | |
| (8,000 | ) | |
| (11,000 | ) |
| Bridge Note #2 | |
| (9,000 | ) | |
| – | |
| Discount amortization | |
| 7,000 | | |
| 3,000 | |
| Subtotal | |
| (10,000 | ) | |
| (8,000 | ) |
| | |
| | | |
| | |
| Bridge notes payable, Net | |
$ | 175,000 | | |
$ | 103,000 | |