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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2025
Jun. 30, 2025
CURRENT ASSETS:    
Cash $ 624,808 $ 92,700
Investment in equity securities 387,851
Prepaids and other assets 175,552 566,081
Total Current Assets 800,360 1,046,632
Property and equipment, net 12,465 367,843
OTHER ASSETS    
Definite life intangible assets, net 17,610 14,994
Software platform, net 129,288 143,000
Trademarks, net 6,082 8,000
Goodwill 5,963,000 5,963,000
Deposits and other assets 31,858
Operating lease right-of-use assets 687,371
Total Other Assets 6,147,838 6,816,365
TOTAL ASSETS 6,960,663 8,230,840
CURRENT LIABILITIES:    
Accounts payable – trade 12,094,428 12,555,839
Accrued expenses 4,868,686 5,843,069
Other current liabilities 71,429 378,282
Contingent consideration liability 260,000 630,000
Convertible notes payable 245,000 245,000
Current portion of operating lease liabilities 277,775 313,047
Notes payable, net 1,038,495 3,580,525
Notes payable – related parties, net 866,661 5,610,372
Total Current Liabilities 19,722,474 29,156,134
NON-CURRENT LIABILITIES:    
Operating lease liabilities, net of current portion 278,963 424,547
Total Non-Current Liabilities 278,963 424,547
Total Liabilities 20,001,437 29,580,681
STOCKHOLDERS’ 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, 23,180,277 shares issued and outstanding at September 30, 2025; 17,739,291 shares issued and outstanding at June 30, 2025 2,318 1,774
Additional paid-in capital 494,728,618 478,296,113
Accumulated deficit (507,643,549) (510,462,570)
Accumulated other comprehensive (loss) (128,161) 10,814,842
Total Stockholders’ Deficit (13,040,774) (21,349,841)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 6,960,663 $ 8,230,840