Cover [Abstract]
Entity Registrant Name
Entity Central Index Key
Document Type
Amendment Flag
Current Fiscal Year End Date
Entity Small Business
Entity Shell Company
Entity Emerging Growth Company
Entity Current Reporting Status
Document Period End Date
Entity Filer Category
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Common Stock Shares Outstanding
Document Quarterly Report
Document Transition Report
Entity File Number
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Address Address Line 1
Entity Address City Or Town
Entity Address State Or Province
Entity Address Postal Zip Code
City Area Code
Local Phone Number
Security 12b Title
Trading Symbol
Security Exchange Name
Entity Interactive Data Current
CONDENSED CONSOLIDATED BALANCE SHEETS
ASSETS
Current assets
Cash
Accounts receivable, net
Inventory, net
Due from VitaMedica
Prepaid expenses and other assets
Current digital assets at fair value
Total current assets
[Assets, Current]
Property and equipment, net
Intangible assets, net
Goodwill
Deferred tax asset
Digital assets at fair value, net of current portion
Other assets
Right-of-use asset, net
Total noncurrent assets
[Assets, Noncurrent]
Total assets
[Assets]
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Current liabilities
Accounts payable
Accrued compensation
Deferred revenue
Accrued liabilities
Accrued interest
Acquisition payable
Short-term treasury debt
Current portion of Cygnet subsidiary notes payable
Current portion of convertible notes payable
Current portion of operating lease payable
Total current liabilities
[Liabilities, Current]
Operating lease payable, net of current portion
Convertible notes payable, net of current portion
Long-term contingent liabilities
Total long-term liabilities
[Liabilities, Noncurrent]
Stockholders' equity (deficit)
Preferred stock, $0.00001 par value, 10,000,000 shares authorized, and 150,000 shares issued and outstanding
Common stock, $0.00001 par value, 1,000,000,000 shares authorized, 88,428,457 and 78,702,358 shares outstanding, as of September 30, 2026 and June 30, 2026, respectively
Additional paid in capital
Accumulated deficit
Total stockholders' equity (deficit)
[Equity, Attributable to Parent]
Total liabilities and stockholders' equity (deficit)
[Liabilities and Equity]
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
Revenue
Revenue
[Revenue]
Digital asset revenue
Total revenue
[Revenues]
Cost of revenue
Gross profit
[Gross Profit]
Operating expenses
Sales and marketing
Distribution costs
General and administrative
Unrealized gain on digital assets
[Crypto Asset, Unrealized Gain, Operating]
Realized loss on digital asset revenue conversion to USD
Realized loss on sale of digital assets
Stock-based compensation
Amortization of acquired intangible assets
Depreciation
Total operating expenses
[Operating Expenses]
Income from operations
[Operating Income (Loss)]
Other expense, net
Interest expense, net
[Interest Expense, Nonoperating]
Other income, net
Other expense, net
[Other Nonoperating Income (Expense)]
Income before income tax
[Income (Loss) from Continuing Operations before Income Taxes, Domestic]
Income tax benefit (expense)
Net income
[Net Income (Loss) Attributable to Parent]
Basic income per share:
Income per share
Diluted income per share:
Income per share
[Earnings Per Share, Diluted]
Basic weighted average shares outstanding
Diluted weighted average shares outstanding
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED)
Statement [Table]
Statement [Line Items]
Statement Equity Components [Axis]
Accumulated Earnings (Deficit)
Common Stock
Additional Paid-In Capital
Preferred Stock
Balance, shares
[Shares, Issued]
Balance, amount
Stock-based compensation
[APIC, Share-Based Payment Arrangement, Increase for Cost Recognition]
Exercise of pre-funded warrants, shares
Exercise of pre-funded warrants, amount
Issuance of common stock, net of issuance costs, shares
Issuance of common stock, net of issuance costs, amount
Issuance of stock for conversion of debt, shares
Issuance of stock for conversion of debt, amount
Net income
Stock-based compensation, shares
Stock-based compensation, amount
Issuance of vested stock from equity incentive plans, shares
Issuance of vested stock from equity incentive plans, amount
Balance, shares
Balance, amount
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Cash flows from operating activities
Net income
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization
Realized loss on sale of digital assets
Digital asset revenue
Digital asset revenue conversion to USD
[Digital asset revenue conversion to USD]
Realized loss on digital asset revenue conversion to USD
Amortization of loan costs
Bad debt reserve for Amazon receivable
Stock-based compensation
[Share-Based Payment Arrangement, Noncash Expense]
Changes in assets and liabilities
Accounts receivable
[Increase (Decrease) in Accounts Receivable]
Inventory
[Increase (Decrease) in Inventories]
Prepaid expenses and other assets
[Increase (Decrease) in Prepaid Expense and Other Assets]
Operating lease assets and liabilities, net
[Operating lease assets and liabilities, net]
Accounts payable and accrued liabilities
Deferred revenue
[Increase (Decrease) in Deferred Revenue]
Net cash used in operating activities
[Cash Provided by (Used in) Operating Activity, Including Discontinued Operation]
Cash flows from investing activities
Acquisition of digital assets
[Payment for Acquisition, Crypto Asset]
Investment in digital assets company
Proceeds from the sale of digital assets
Acquisition of property and equipment
[Payments to Acquire Property, Plant, and Equipment]
Net cash used in investing activities
[Cash Provided by (Used in) Investing Activity, Including Discontinued Operation]
Cash flows from financing activities
Proceeds from issuance of common stock
Proceeds from exercise of warrants
Payments of equity issuance costs
[Payments of Stock Issuance Costs]
Payments of debt issuance costs
[Payments of Debt Issuance Costs]
Net cash provided by financing activities
[Cash Provided by (Used in) Financing Activity, Including Discontinued Operation]
Net increase (decrease) in cash
[Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation]
Cash, beginning of period
Cash, end of period
Supplemental Cash Flow Disclosures
Interest paid
Income tax paid
Non-cash Investing and Financing Activities
Issuance of common stock for the repayment of convertible notes payable
Issuance of convertible debt for digital assets acquired
Issuance of short-term debt for digital assets acquired
Issuance of common stock for advisory services
Issuance of common stock for prepaid advisory services
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangements Adopted [Flag]
Rule 10b5-1 Arrangements Terminated [Flag]
Non Rule 10b5-1 Arrangements Adopted [Flag]
Non Rule 10b5-1 Arrangements Terminated [Flag]
Trading Arrangement, Individual Name
Insider Trading Arrangements and Policies
Company Information and Basis of Presentation
Company Information and Basis of Presentation
Business Description and Basis of Presentation [Text Block]
Significant Accounting Policies
Significant Accounting Policies
Significant Accounting Policies [Text Block]
Inventory
Inventory
Inventory Disclosure [Text Block]
Digital Assets
Digital Assets
Crypto Asset [Text Block]
Property and Equipment
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Intangible Assets
Intangible Assets
Intangible Assets Disclosure [Text Block]
Leases
Leases
Lessee, Operating Leases [Text Block]
Accrued Liabilities and Acquisition Payable
Accrued Liabilities and Acquisition Payable
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Short-Term Treasury Debt, Cygnet Subsidiary Notes Payable, and Convertible Notes
Short-Term Treasury Debt, Cygnet Subsidiary Notes Payable, and Convertible Notes
Debt Disclosure [Text Block]
Related Party Transactions
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Equity Transactions
Equity Transactions
Equity [Text Block]
Stock Based Compensation
Stock Based Compensation
Share-Based Payment Arrangement [Text Block]
Phantom Stock Appreciation Plan
Phantom Stock Appreciation Plan
[Phantom Stock Appreciation Plan]
Income Taxes
Income Taxes
Income Tax Disclosure [Text Block]
Risks and Uncertainties
Risks and Uncertainties
[Risks and Uncertainties]
Segment Information
Segment Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Commitments and Contingencies
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Subsequent Events
Subsequent Events
Subsequent Events [Text Block]
Use of Estimates
Cash
Cash and Cash Equivalents, Policy [Policy Text Block]
Accounts Receivable
Inventory
Inventory, Policy [Policy Text Block]
Digital Assets
[Digital Assets]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Goodwill
Goodwill and Intangible Assets, Policy [Policy Text Block]
Impairment of Long-lived Assets
Revenue Recognition
Deferred Revenue
Digital Assets Revenue, Realized and Unrealized Gains and Losses
Advertising
Stock Based Compensation
Compensation Related Costs, Policy [Policy Text Block]
Nonemployee Stock-based Payments
Fair Value Measurements
Leases
Lessee, Leases [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Earnings (Loss) Per Share
Convertible Debt
Recent Accounting Pronouncements
Schedule of disaggregated revenue
Schedule of earning (loss) per share
Schedule of potentially dilutive securities
Schedule of sol holdings on historical cost basis
Schedule of digital assets
Schedule of unlocking tokens currently locked
Schedule of property and equipment
Schedule of intangible assets
Schedule of future amortization of intangible assets
Schedule of future minimum rental payments for operating leases
Weighted average remaining lease term and discount rate for operating leases
Components of lease expenses
Schedule of accrued liabilities
Schedule of acquisition payable
Schedule of short-term treasury debt
Schedule of convertible debt
Schedule of outstanding principal balances and contractual settlement terms of convertible notes
Schedule of notes Payable
Schedule of stock option activity
Schedule of restricted stock units
Schedule of components of the stock compensation
Schedule of PSUs granted to directors
Plan Name Axis
Contract manufactured [Member]
Internally manufactured [Member]
Purchased as finished good [Member]
Revenue from primary geographical markets United States of America
Disaggregated revenue from primary geographical markets
Revenue from Primary geographical markets Other
Total disaggregated revenue
Numerator:
Net income
[Net Income (Loss), Including Portion Attributable to Noncontrolling Interest]
If-converted impact on net income
Net income for diluted earnings per share
Denominator:
Weighted average common shares outstanding
Weighted average effect of dilutive securities
Weighted average common shares outstanding for diluted earnings per share
Earnings per share:
Basic
Diluted
Class of Warrant or Right [Axis]
Financial Instrument [Axis]
Award Type [Axis]
Warrants
Stock Options
Restricted Stock Units
Total potential dilutive weighted average shares outstanding
Minimum [Member]
Maximum [Member]
Advertising costs
Property and equipment estimated useful lives
Accounts receivable net
Allowance for doubtful accounts
Credit loss expense
Goodwill
Valuation allowance
Inventory reserves
Inventory, finished goods
Inventory write off
Crypto Asset [Axis]
Liquid [Member]
Locked [Member]
Staking Revenue [Member]
Convertible Note [Member]
Crypto asset, Beginning Balance
[Crypto Asset, Fair Value]
Crypto asset, purchases
Crypto asset, sales
Crypto asset, Exchanges between locked and liquid SOL, net
Crypto asset, SOL revenue
Crypto asset, SOL unlocked
Crypto asset, SOL tokens released from convertible note security
Crypto asset, Ending Balance
Tokens, Beginning Balance
[Crypto Asset, Number of Units]
Tokens, SOL purchases
Tokens, SOL sales
Tokens, Exchanges between locked and liquid SOL, net
Tokens, SOL revenue
Tokens, SOL unlocked
Tokens, SOL tokens released from convertible note security
Tokens, Ending Balance
SOL Holdings [Member]
Purchases of digital assets
Proceeds from sales of digital assets
Digital asset revenue
[Crypto Asset, Sale]
Realized loss on digital asset revenue conversion to USD
[Realized loss on digital asset revenue conversion to USD]
Realized loss on sale of digital assets
Unrealized gain on digital assets
[Crypto Asset, Realized and Unrealized Gain (Loss), Operating and Nonoperating]
June 30, 2027
June 30, 2028
Total
[Total]
Locked Token [Member]
Description of digital assets market price
Unamortized original purchase discount
Closing market prices
Number of locked tokens
Number of tokens held subject to lock up restrictions
Number of locked tokens by issuance of convertible notes
Percent of solana treasury staked
Property Plant And Equipment By Type Axis
Furniture and Fixtures [Member]
Computer equipment [Member]
Manufacturing equipment [Member]
Leasehold improvements [Member]
Vehicles [Member]
Property and equipment, gross
Less accumulated depreciation
[Property, Plant and Equipment, Other, Accumulated Depreciation]
Property and equipment, net
Depreciation expense
Finite Lived Intangible Assets By Major Class Axis
Trade Name [Member]
Intangible Assets [Member]
Cost
Estimated Life
Accumulated Amortization
Net Book Value
June 30, 2027
[Finite-Lived Intangible Asset, Expected Amortization, Year One]
June 30, 2028
[Finite-Lived Intangible Asset, Expected Amortization, Year Two]
Total
Amortization of intangible assets
2027
2028
2029
Total undiscounted future minimum lease payments
Less: Imputed interest
[Lessee, Operating Lease, Liability, Undiscounted Excess Amount]
Present value of operating lease payable
Less: current portion of operating lease payable
Operating lease payable, net of current portion
Weighted average remaining lease term (months)
Weighted average incremental borrowing rate
Operating lease cost
Interest expense
Variable lease expense
Total lease expense
Initial operating lease term
Accrued professional fees
Accrued sales tax
Accrued services
Other accrued liabilities
Accrued liabilities
Payable accrued related to the acquisition of Cygnet
Acquisition payable
Business combination, contingent consideration liability
BitGo Credit Facility [Member]
Total short-term debt
Cygnet Subsidiary Notes Payable [Member]
SBA note payable, 10-year term note, 10.25% interest rate and collateralized with all assets of the Company
Maturity date
Current portion of Cygnet subsidiary notes payable
Debt Instrument Axis
Short Term Debt Type Axis
Award Date [Axis]
Convertible Notes [Member]
Notes Issued For Digital Assets [Member]
July 2025 [Member]
January 2026 [Member]
Note payable
Unamortized discount on convertible note
[Debt Instrument, Unamortized Discount, Noncurrent]
Total convertible notes
Maturity date
Less: current portion of convertible notes payable
Convertible notes payable, net of current portion
[Convertible Notes Payable, Noncurrent]
SOL tokens deliverable at maturity
Outstanding principal balances
Maturity date
Sale of Stock [Axis]
SBA Note Payable [Member]
Securities Purchase Agreements [Member]
Private Placement [Member]
Notes and loans payable, current
Long-term debt, current
Interest payable
Interest rate
Original principal amount
Shares issued
Principal balance
Accrued interest
[Debt Instrument, Increase, Accrued Interest]
Conversion Price
Description of convertible note
Outstanding balance of convertible note exchanged
Outstanding balance of convertible note
Related Party Transactions By Related Party Axis
Class of Stock [Axis]
Mr. Marshall [Member]
Series A Preferred Shares [Member]
Lease Agreement [Member]
MFA 2510 Merchant LLC [Member]
Stock Purchase Agreement
Due from Related Parties
Series A preferred stock issued
Cancellation of related party debt
Preferred stock price per share
Lease rent, per month
Lease expense
June 2026 Private Placement [Member]
Offerings
November 2025 Private Placement [Member]
February 2026 Private Placement [Member]
Allan Marshall [Member]
Private Placement [Member]
Common stock issued for vesting of restricted stock units
Warrants outstanding
Net proceeds
Gross proceeds
Common stock shares issued
Shares issued
[Conversion of Stock, Shares Issued]
Proceeds from issuance of common stock
Preferred stock, shares issued
Preferred stock convertible into shares of common stock ratio
Preferred stock, shares outstanding
Stock Option
Outstanding, Beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number]
Granted
Forfeited
[Forfeited]
Exercised
[Exercised]
Outstanding, Ending balance
Outstanding, Exercisable
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number]
Weighted average exercise price, Beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price]
Weighted average exercise price, Granted
Weighted average exercise price, Forfeited
Weighted average exercise price, Exercised
Weighted average exercise price, Ending balance
Weighted average exercise price, Exercisable
Weighted average remaining contractual life, Beginning balance
Weighted average remaining contractual life, Ending balance
Weighted average remaining contractual life, Exercisable
Aggregate intrinsic value, Beginning balance
Aggregate intrinsic value, Granted
Aggregate intrinsic value, Exercised
Aggregate intrinsic value, Forfeited
Aggregate intrinsic value, Ending balance
Aggregate intrinsic value, Exercisable
Shares outstanding, Beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares]
Granted
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross]
Cancelled or Forfeited
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period]
Issued
Shares outstanding, Ending balance
Weighted-average grant date fair value, Beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price]
Weighted-average grant date fair value, Granted
Weighted-average grant date fair value, Cancelled or Forfeited
Weighted-average grant date fair value, Issued
Weighted-average grant date fair value, Ending balance
Stock options amortization
Restricted stock units amortization
Warrants amortization granted to asset manager
Nonemployee advisory fee
Total stock-based compensation
Restricted Stock Units [Member]
2019 Plan [Member]
Common stock shares issued during period shares
Common stock shares issued during period amount
Prepaid expenses and other assets
[Prepaid Expense and Other Assets]
Stock based compensation expense
Restricted stock units outstanding
Common stock shares authorized
Number of vested equity awards
Stock-based compensation
Weighted-average term remaining
Estimated forfeitures rate
Closing stock price of stock options
Unrecognized compensation expense related to unvested stock options outstanding
Unrecognized compensation expense
Weighted average vesting period
Shares available for future issuance
Restricted stock units granted
Phantom Stock Units with a grant value of 0.92 [Member]
Total phantom stock units granted
Phantom Stock Appreciation Plan [Member]
Valuation allowances
Effective tax rate
Contingent liability accrual carrying value
Subsequent Event Type [Axis]
Title and Position [Axis]
Subsequent Event [Member]
Hivemind [Member]
Proceeds from issuance of common stock
Shares issued during period