XML 61 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Shareholder’s Equity (Details) - USD ($)
12 Months Ended
May 29, 2025
Jan. 01, 2022
Aug. 20, 2021
Aug. 19, 2021
Jul. 20, 2021
Jun. 09, 2021
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
[2]
May 31, 2021
Shareholder’s Equity [Line Items]                      
Ordinary shares, shares authorized [1]             100,000,000,000 100,000,000,000      
Ordinary shares, par value (in Dollars per share) [1]             $ 0.00001 $ 0.00001      
Ordinary shares, shares issued [1]             494,488,908 494,488,908      
Ordinary shares, shares outstanding [1]             494,488,908 494,488,908      
Price per share (in Dollars per share)         $ 0.00001            
Ordinary shares reserved, description             The Board authorized that the maximum aggregate number of ordinary shares reserved and available pursuant to this Plan shall be the aggregate of (i) 1,235,076 (or 46,932,888 after giving retroactive effect to the 38-for-1 forward stock split) Ordinary Shares, and (ii) on each January 1, starting with January 1, 2022, an additional number of shares equal to the lesser of (A) 2% of the outstanding number of Ordinary Shares (on a fully-diluted basis) on the immediately preceding December 31, and (B) such lower number of Ordinary Shares as may be determined by the board of directors.        
Granted issuance of option             592,230        
Exercise price per share (in Dollars per share)             $ 0.25        
Over vesting year           10 years 10 years        
Vested term             10 years        
Option exercisable per share (in Dollars per share)             $ 17.4        
Recognized share-based compensation expense (in Dollars)             $ 245,000 $ 449,000 $ 923,000    
Employee share-based compensation (in Dollars)             $ 7,789,000        
Weighted-average period             3 years 11 months 26 days        
Public offering warrants, description             In connection with and upon closing of the Public Offering and overallotment on July 20, 2021 and August 19, 2021 respectively, the Company issued warrants equal to 2.5% of the shares issued in the Public Offering, totaling 57,500 units and 8,125 units to the placement agents for the offering (the “Public Offering Warrants”). The warrants carry a term of five years, and shall not be exercisable for a period of 180 days from the closing of the Public Offering and shall be exercisable at a price equal to $0.28 (after giving retroactive effect to the 38-for-1 forward stock split) per share.        
Aggregated fair value of warrants (in Dollars)       $ 30,000.00 $ 270,000            
Risk free rate       0.77% 0.68%            
Expected term       5 years 5 years            
Volatility rate       82.66% 65.24%            
Expected future dividends (in Dollars)                  
2021 Share Option Plan [Member]                      
Shareholder’s Equity [Line Items]                      
Vesting percentage   25.00%       25.00% 25.00%        
Regencell Bioscience Holdings Limited [Member]                      
Shareholder’s Equity [Line Items]                      
Ordinary shares, shares authorized             100,000,000,000 100,000,000,000      
Ordinary shares, par value (in Dollars per share)             $ 0.00001 $ 0.00001      
Ordinary shares, shares issued             494,488,908 494,488,908      
Ordinary shares, shares outstanding             494,488,908 494,488,908      
Minimum [Member]                      
Shareholder’s Equity [Line Items]                      
Granted issuance of option   15,585       1,235,076          
Number of share options, granted           46,755          
Exercise price per share (in Dollars per share)   $ 0.84       $ 0.25          
Market value of underlying stock price (in Dollars per share)       $ 0.17 $ 0.24            
Exercise price of warrants (in Dollars per share)       0.28 0.28            
Maximum [Member]                      
Shareholder’s Equity [Line Items]                      
Granted issuance of option   592,230       46,932,888          
Number of share options, granted           1,776,690          
Exercise price per share (in Dollars per share)   $ 31.85       $ 9.5          
Market value of underlying stock price (in Dollars per share)       6.3 9.27            
Exercise price of warrants (in Dollars per share)       $ 10.45 10.45            
IPO [Member]                      
Shareholder’s Equity [Line Items]                      
Price per share (in Dollars per share)         $ 0.25            
Consummated shares     12,350,000   87,400,000            
Gross proceeds (in Dollars)         $ 21,850,000            
IPO [Member] | Minimum [Member]                      
Shareholder’s Equity [Line Items]                      
Gross proceeds (in Dollars)         21,850,000            
IPO [Member] | Maximum [Member]                      
Shareholder’s Equity [Line Items]                      
Gross proceeds (in Dollars)         $ 19,820,000            
Over-Allotment Option [Member]                      
Shareholder’s Equity [Line Items]                      
Additional proceeds received (in Dollars)     $ 2,850,000                
Ordinary Shares [Member]                      
Shareholder’s Equity [Line Items]                      
Ordinary shares, shares authorized 100,000,000,000                   100,000,000,000
Ordinary shares, par value (in Dollars per share)                     $ 0.00001
Ordinary shares, shares issued 481,476,042                   10,000,000,000
Ordinary shares, shares outstanding 481,476,042           494,488,908 [2] 494,488,908 [2] 494,488,908 [2] 494,488,908 10,000,000,000
Share split, description             On May 31, 2021, the board of directors approved a share subdivision of the Company’s authorized number of ordinary shares at a ratio of 1,000-for-1.        
Price per share (in Dollars per share) $ 0.00001                    
Aggregate shares 481,476,042                    
Additional Ordinary Shares 37                    
Share issued price per share (in Dollars per share) $ 0.00001                    
Ordinary Shares [Member] | Regencell Bioscience Holdings Limited [Member]                      
Shareholder’s Equity [Line Items]                      
Ordinary shares, shares authorized                     100,000,000,000
Ordinary shares, par value (in Dollars per share)                     $ 0.00001
Ordinary shares, shares issued                     10,000,000
Ordinary shares, shares outstanding                     10,000,000
Ordinary Shares [Member] | Over-Allotment Option [Member]                      
Shareholder’s Equity [Line Items]                      
Consummated shares     12,350,000                
[1] Giving retroactive effect to the 38-for-1 share split (as defined below) effected on June 13, 2025.
[2] Giving retroactive effect to the 38-for-1 share split effected on June 13, 2025.