XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Revenue, net $ 557,915 $ 313,920 $ 1,180,083 $ 898,010
Cost of sales (exclusive of depreciation shown separately below) 246,783 173,184 621,441 457,495
Gross profit 311,132 140,736 558,642 440,515
Operating expenses:        
General and administrative 968,264 520,899 2,863,998 1,351,097
Advertising expense 19,743 17,737 72,515 43,191
Depreciation and amortization expense 39,928 38,677 119,678 115,885
Loss from operations (716,803) (436,577) (2,497,549) (1,069,658)
Interest expense, net 92,551 84,093 172,920 233,105
Net loss $ (809,354) $ (520,670) $ (2,670,469) $ (1,302,763)
Class A and Class B Stock        
Operating expenses:        
Net loss per share of Class A and Class B stock, basic (in Dollars per share) $ (0.1) $ (0.11) $ (0.33) $ (0.34)
Net loss per share Class A and Class B stock, diluted (in Dollars per share) $ (0.1) $ (0.11) $ (0.33) $ (0.34)
Class A Common Stock        
Operating expenses:        
Weighted average shares used in computing net loss per share, basic (in Shares) 231,319 341,788
Weighted average shares used in computing net loss per share, diluted (in Shares) 231,319 341,788
Class B Common Stock        
Operating expenses:        
Weighted average shares used in computing net loss per share, basic (in Shares) 8,370,273 4,405,940 8,164,342 3,451,743
Weighted average shares used in computing net loss per share, diluted (in Shares) 8,370,273 4,405,940 8,164,342 3,451,743