v3.26.3
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - 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  
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 net loss per share $ (12.13) $ (5.45)  
Diluted net loss per share $ (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