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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) | Common Stock Class A | Common Stock Class B | Additional Paid in Capital | Accumulated Deficit | Preferred Stock Series Seed | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2023 | $ 66 | $ 180 | $ 6,768,775 | $ (5,023,207) | $ 400 | $ 1,746,214
Balance (in Shares) at Jun. 30, 2023 | 660,000 | 1,795,940 |  |  | 4,000,000 |
Conversion of class A common stock into class B common stock | $ (131) | $ 131 |  |  |  |
Conversion of class A common stock into class B common stock (in Shares) | (1,310,000) | 1,310,000 |  |  |  |
Conversion of series seed preferred stock into class A common stock | $ 100 |  |  |  | $ (100) |
Conversion of series seed preferred stock into class A common stock (in Shares) | 1,000,000 |  |  |  | (1,000,000) |
Stock based compensation – 2022 Equity Incentive Plan |  |  | 63,960 |  |  | 63,960
Net loss for the period |  |  |  | (437,294) |  | (437,294)
Balance at Sep. 30, 2023 | $ 35 | $ 311 | 6,832,735 | (5,460,501) | $ 300 | 1,372,880
Balance (in Shares) at Sep. 30, 2023 | 350,000 | 3,105,940 |  |  | 3,000,000 |
Balance at Jun. 30, 2023 | $ 66 | $ 180 | 6,768,775 | (5,023,207) | $ 400 | 1,746,214
Balance (in Shares) at Jun. 30, 2023 | 660,000 | 1,795,940 |  |  | 4,000,000 |
Net loss for the period |  |  |  |  |  | (1,302,763)
Balance at Mar. 31, 2024 | $ 15 | $ 531 | 6,920,756 | (6,325,970) | $ 100 | 595,432
Balance (in Shares) at Mar. 31, 2024 | 150,000 | 5,305,940 |  |  | 1,000,000 |
Balance at Sep. 30, 2023 | $ 35 | $ 311 | 6,832,735 | (5,460,501) | $ 300 | 1,372,880
Balance (in Shares) at Sep. 30, 2023 | 350,000 | 3,105,940 |  |  | 3,000,000 |
Stock based compensation – 2022 Equity Incentive Plan |  |  | 44,012 |  |  | 44,012
Net loss for the period |  |  |  | (344,799) |  | (344,799)
Balance at Dec. 31, 2023 | $ 35 | $ 311 | 6,876,747 | (5,805,300) | $ 300 | 1,072,093
Balance (in Shares) at Dec. 31, 2023 | 350,000 | 3,105,940 |  |  | 3,000,000 |
Conversion of class A common stock into class B common stock | $ (220) | $ 220 |  |  |  |
Conversion of class A common stock into class B common stock (in Shares) | (2,200,000) | 2,200,000 |  |  |  |
Conversion of series seed preferred stock into class A common stock | $ 200 |  |  |  | $ (200) |
Conversion of series seed preferred stock into class A common stock (in Shares) | 2,000,000 |  |  |  | (2,000,000) |
Stock based compensation – 2022 Equity Incentive Plan |  |  | 44,009 |  |  | 44,009
Net loss for the period |  |  |  | (520,670) |  | (520,670)
Balance at Mar. 31, 2024 | $ 15 | $ 531 | 6,920,756 | (6,325,970) | $ 100 | 595,432
Balance (in Shares) at Mar. 31, 2024 | 150,000 | 5,305,940 |  |  | 1,000,000 |
Balance at Jun. 30, 2024 | $ 27 | $ 796 | 11,040,583 | (7,304,949) |  | 3,736,457
Balance (in Shares) at Jun. 30, 2024 | 270,000 | 7,960,919 |  |  |  |
Issuance of class B common stock upon vesting of restricted stock units – 2022 Equity Incentive Plan |  | $ 1 | 21,514 |  |  | 21,515
Issuance of class B common stock upon vesting of restricted stock units – 2022 Equity Incentive Plan (in Shares) |  | 9,166 |  |  |  |
Stock based compensation – 2022 Equity Incentive Plan |  |  | 160,885 |  |  | 160,885
Net loss for the period |  |  |  | (856,082) |  | (856,082)
Balance at Sep. 30, 2024 | $ 27 | $ 797 | 11,222,982 | (8,161,031) |  | 3,062,775
Balance (in Shares) at Sep. 30, 2024 | 270,000 | 7,970,085 |  |  |  |
Balance at Jun. 30, 2024 | $ 27 | $ 796 | 11,040,583 | (7,304,949) |  | 3,736,457
Balance (in Shares) at Jun. 30, 2024 | 270,000 | 7,960,919 |  |  |  |
Net loss for the period |  |  |  |  |  | (2,670,469)
Balance at Mar. 31, 2025 |  | $ 838 | 11,620,357 | (9,975,415) |  | 1,645,780
Balance (in Shares) at Mar. 31, 2025 |  | 8,378,081 |  |  |  |
Balance at Sep. 30, 2024 | $ 27 | $ 797 | 11,222,982 | (8,161,031) |  | 3,062,775
Balance (in Shares) at Sep. 30, 2024 | 270,000 | 7,970,085 |  |  |  |
Conversion of class A common stock into class B common stock | $ (27) | $ 27 |  |  |  |
Conversion of class A common stock into class B common stock (in Shares) | (270,000) | 270,000 |  |  |  |
Issuance of class B common stock upon vesting of restricted stock units – 2022 Equity Incentive Plan |  | $ 3 | 68,164 |  |  | 68,167
Issuance of class B common stock upon vesting of restricted stock units – 2022 Equity Incentive Plan (in Shares) |  | 30,498 |  |  |  |
Stock based compensation – 2022 Equity Incentive Plan |  |  | 81,236 |  |  | 81,236
Net loss for the period |  |  |  | (1,005,030) |  | (1,005,030)
Balance at Dec. 31, 2024 |  | $ 827 | 11,372,382 | (9,166,061) |  | 2,207,148
Balance (in Shares) at Dec. 31, 2024 |  | 8,270,583 |  |  |  |
Issuance of class B common stock under separation agreement |  | $ 2 | 55,313 |  |  | 55,315
Issuance of class B common stock under separation agreement (in Shares) |  | 20,000 |  |  |  |
Modification of related party debt |  |  | 18,022 |  |  | 18,022
Issuance of class B common stock upon vesting of restricted stock units – 2022 Equity Incentive Plan |  | $ 9 | 127,076 |  |  | 127,085
Issuance of class B common stock upon vesting of restricted stock units – 2022 Equity Incentive Plan (in Shares) |  | 87,498 |  |  |  |
Stock based compensation – 2022 Equity Incentive Plan |  |  | 47,564 |  |  | 47,564
Net loss for the period |  |  |  | (809,354) |  | (809,354)
Balance at Mar. 31, 2025 |  | $ 838 | $ 11,620,357 | $ (9,975,415) |  | $ 1,645,780
Balance (in Shares) at Mar. 31, 2025 |  | 8,378,081 |  |  |  |

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