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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Jun. 30, 2024
CURRENT ASSETS:    
Cash $ 92,700 $ 220,467
Insurance receivable 0 1,108,247
Investment in equity securities 387,851
Prepaids and other assets 566,081 668,929
Total Current Assets 1,046,632 1,997,643
Property and equipment, net 367,843 482,121
OTHER ASSETS    
Definite life intangible assets, net 14,994 30,043
Software platform 143,000
Trademarks 8,000
Goodwill 5,963,000 159,330,161
Deposits and other assets 19,849
Operating lease right-of-use assets 687,371 1,269,633
Total Other Assets 6,816,365 160,649,686
TOTAL ASSETS 8,230,840 163,129,450
CURRENT LIABILITIES:    
Accounts payable – trade 12,555,839 9,448,683
Accrued expenses 5,843,069 5,311,324
Other current liabilities 378,282 295,361
Contingent consideration liability 630,000 12,310,000
Convertible notes payable 245,000 245,000
Current portion of operating lease liabilities 313,047 493,553
Notes payable 3,580,525
Notes payable – related parties, net 5,610,372 2,205,996
Total Current Liabilities 29,156,134 30,309,917
NON-CURRENT LIABILITIES:    
Operating lease liabilities, net of current portion 424,547 842,389
Total Non-Current Liabilities 424,547 842,389
Total Liabilities 29,580,681 31,152,306
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, par value $0.0001, 350,000,000 shares authorized, 177,392,907 shares issued and outstanding at June 30, 2025; 158,452,644 shares issued and outstanding at June 30, 2024 17,741 15,847
Additional paid-in capital 478,280,146 464,587,224
Accumulated deficit (510,462,570) (332,455,081)
Accumulated other comprehensive (loss) 10,814,842 (170,846)
Total Stockholders’ Equity (Deficit) (21,349,841) 131,977,144
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 8,230,840 $ 163,129,450