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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) | 6 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net loss | $ (51,464,429) | $ (13,704,149)
ADJUSTMENTS TO RECONCILE NET LOSS TO NET CASH USED IN OPERATING ACTIVITIES: |  |
Depreciation and amortization | 64,494 | 60,422
Loss on extinguishment of debt |  | 120,018
Changed in value of contingent consideration | (6,660,000) |
Stock-based compensation expense | 916,279 | 1,983,057
Restricted shares for services rendered (including $137,000 of compensation expense) | 1,930,901 | 4,470,000
Goodwill impairment | 47,614,729 |
Amortization of discount of notes payable | 32,024 | 364,415
Changes in assets and liabilities: |  |
Other receivables | 988,962 |
Prepaid expenses/deposits | 418,442 | 516,296
Accounts payable | 1,485,872 | 281,095
Accrued expenses | 175,733 | (29,571)
Other current liabilities | (68,438) |
Operating leases, net | (10,621) | (14,587)
NET CASH USED IN OPERATING ACTIVITIES | (4,576,052) | (5,923,830)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |
Notes receivable |  | (1,073,625)
Purchase of property and equipment |  | (41,584)
NET CASH USED IN INVESTING ACTIVITIES |  | (1,115,209)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Proceeds from issuance of promissory notes |  | 2,540,000
Repayment of finance agreement | (427,945) | (422,183)
Proceeds from private placement | 2,376,181 | 2,000,000
Proceeds from notes payable | 2,671,926 | 950,000
Proceeds from exercise of warrants |  | 341,865
NET CASH PROVIDED BY FINANCING ACTIVITIES | 4,620,162 | 5,409,682
Effect of exchange rates on cash | 47,187 | (1,143)
NET CHANGE IN CASH | 91,297 | (1,630,500)
CASH, BEGINNING OF PERIOD | 220,467 | 1,874,480
CASH, END OF PERIOD | 311,764 | 243,980
Cash paid during the period for: |  |
Interest | 7,436 | 5,256
SUPPLEMENTAL DISCLOSURES OF NON-CASH FINANCING ACTIVITIES |  |
Finance agreement entered into in exchange for prepaid assets | 1,018,930 | 906,834
Conversion of note payable for issuance of preferred stock |  | 2,000,001
Debt discount related to convertible promissory notes | 24,954 | 105,263
Debt discount related to notes payable |  | 140,000
Cancellation of restricted stock awards | $ 83 |

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