v3.26.3
Schedule of consolidated statement of operations and comprehensive loss (Details) - USD ($)
 6 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2025
Revenues:      
Total revenues $ 2,730,597 $ 2,647,039 $ 5,200,138
Cost of goods sold 1,909,324 1,632,280 3,157,996
Gross profit 821,273 1,014,759 2,042,142
Operating expenses      
Personnel expenses 670,783 578,649  
Consulting fees 2,934,611 574,659  
General and administrative expenses 887,177 680,818  
Sales and marketing expenses 253,704 209,118  
Amortization of operating right of use asset 137,557 138,728  
Depreciation expenses 2,530 5,195 9,467
Total operating expenses 4,886,362 2,187,167  
Loss from operations (4,065,089) (1,172,408)  
Other income (expenses):      
IPO related-expenses (300,000) (300,000) (600,000)
Unrealized gain from marketable securities 77,681  
Other income, net 985  
Unrealized loss on change in fair value of digital assets (4,654,481)  
Gain on change in fair value of convertible notes 3,086,079  
Amortization of debt discount    
Interest income 85,699 129,292 215,586
Interest expense (1,199,186) (74,256) (114,006)
Total net other expenses, net (2,980,904) (167,283)  
Loss before taxes (7,045,993) (1,339,691) $ (349,227)
Income tax expense 340,351  
Net loss (7,045,993) (1,680,042)  
Foreign currency adjustment (29,047) 70,386  
Comprehensive loss $ (7,075,040) $ (1,609,656)  
Basic loss per share on net loss $ (12.13) $ (5.45)  
Diluted loss per share on net loss $ (12.13) $ (5.45)  
Weighted average shares outstanding - basic 580,861 308,151  
Weighted average shares outstanding - diluted 580,861 308,151  
Merchandise Revenue [Member]      
Revenues:      
Total revenues $ 2,730,597 $ 2,647,039  
Previously Reported [Member]      
Revenues:      
Total revenues 2,730,597    
Cost of goods sold 1,682,237    
Gross profit 1,048,360    
Operating expenses      
Personnel expenses 670,783    
Consulting fees 2,934,611    
General and administrative expenses 1,114,264    
Sales and marketing expenses 253,704    
Amortization of operating right of use asset 137,557    
Depreciation expenses 2,530    
Total operating expenses 5,113,449    
Loss from operations (4,065,089)    
Other income (expenses):      
IPO related-expenses (300,000)    
Unrealized gain from marketable securities    
Other income, net 985    
Unrealized loss on change in fair value of digital assets (4,654,481)    
Gain on change in fair value of convertible notes    
Amortization of debt discount (263,315)    
Interest income 85,699    
Interest expense (674,034)    
Total net other expenses, net (5,805,146)    
Loss before taxes (9,870,235)    
Income tax expense    
Net loss (9,870,235)    
Foreign currency adjustment (29,047)    
Comprehensive loss $ (9,899,282)    
Basic loss per share on net loss $ (16.99)    
Diluted loss per share on net loss $ (16.99)    
Weighted average shares outstanding - basic 580,861    
Weighted average shares outstanding - diluted 580,861    
Previously Reported [Member] | Merchandise Revenue [Member]      
Revenues:      
Total revenues $ 2,730,597    
Revision of Prior Period, Reclassification, Adjustment [Member]      
Revenues:      
Total revenues    
Cost of goods sold [1] 227,087    
Gross profit (227,087)    
Operating expenses      
Personnel expenses    
Consulting fees    
General and administrative expenses [1] (227,087)    
Sales and marketing expenses    
Amortization of operating right of use asset    
Depreciation expenses    
Total operating expenses (227,087)    
Loss from operations    
Other income (expenses):      
IPO related-expenses    
Unrealized gain from marketable securities    
Other income, net    
Unrealized loss on change in fair value of digital assets    
Gain on change in fair value of convertible notes [2] 3,086,079    
Amortization of debt discount [3] 263,315    
Interest income    
Interest expense [4] (525,152)    
Total net other expenses, net 2,824,242    
Loss before taxes 2,824,242    
Income tax expense    
Net loss 2,824,242    
Foreign currency adjustment    
Comprehensive loss $ 2,824,242    
Basic loss per share on net loss $ 4.86    
Diluted loss per share on net loss $ 4.86    
Weighted average shares outstanding - basic 580,861    
Weighted average shares outstanding - diluted 580,861    
Revision of Prior Period, Reclassification, Adjustment [Member] | Merchandise Revenue [Member]      
Revenues:      
Total revenues    
[1] Amount related to consignment goods reserve was originally recorded in general and administrative expenses. However, it has been recategorized to cost of goods sold.
[2] This represents the gain on change in fair value of the convertible notes under the fair value option.
[3] Debt issuance costs were previously being amortized. Under ASC 825-10, any upfront costs and fees (debt issuance costs) associated with a financial instrument elected for the fair value option must be recognized in earnings immediately as incurred rather than deferred on the balance sheet. As such this amount was reversed
[4] Since the note is carried at fair value and the valuation includes the interest portion, interest does not need to be tracked separately. As a result it has been reversed. Additionally, $978,214 was originally recorded in debt issuance costs. Under ASC 825-10, any upfront costs and fees (debt issuance costs) associated with a financial instrument elected for the fair value option must be recognized in earnings immediately as incurred rather than deferred on the balance sheet. As such this amount was recategorized to interest expense.