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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
Operating Expenses |  |  |  |
General and administrative | $ 4,224,590 | $ 7,652,379 | $ 13,878,963 | $ 19,558,981
Research and development | (94,073) | 1,087,156 | 457,200 | 2,274,321
Goodwill impairment |  |  | 47,614,729 |
Intangible asset impairment | 0 | 42,611,000 | 0 | 42,611,000
Depreciation and amortization | 31,975 | 30,305 | 96,469 | 90,727
Total Operating Expenses | 4,162,492 | 51,380,840 | 62,047,361 | 64,535,029
LOSS FROM OPERATIONS | (4,162,492) | (51,380,840) | (62,047,361) | (64,535,029)
Other Income (Expenses) |  |  |  |
Change in fair value of contingent consideration | 4,330,000 | (7,289,156) | 10,990,000 | (7,289,156)
Change in fair value of equity securities | 210,281 |  | 210,281 |
Loss on extinguishment of debt |  |  |  | (120,018)
Interest expense | (188,685) | (303,802) | (537,656) | (758,057)
Interest and other income | 72 | (16,272) | 109,483 | 8,041
Total Other Income (Expense) | 4,351,668 | (7,609,230) | 10,772,108 | (8,159,190)
NET INCOME (LOSS) | $ 189,176 | $ (58,990,070) | $ (51,275,253) | $ (72,694,219)
BASIC INCOME (LOSS PER SHARE) | $ 0.00 | $ (0.54) | $ (0.32) | $ (0.91)
DILUTED INCOME (LOSS PER SHARE) | $ 0.00 | $ (0.54) | $ (0.32) | $ (0.91)
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK OUTSTANDING - BASIC | 162,334,574 | 109,249,637 | 161,377,448 | 79,754,095
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK OUTSTANDING - DILUTED | 163,930,470 | 109,249,637 | 161,377,448 | 79,754,095

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