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v3.25.3

Segments of operations (Tables) | 12 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of segments of operations | The accounting policies of the segment is the same as those described in Note 2, “Summary of Significant Accounting Policies.” Schedule of segments of operations
|  | Gym Equipment |  |  | Total |
|  | For the fiscal year ended June 30, 2025 |
|  | Gym Equipment |  |  | Total |
Revenue |  | $ | 5,200,138 |  |  | $ | 5,200,138 |
Cost of Goods Sold |  |  | 3,157,996 |  |  |  | 3,157,996 |
Segment Gross Profit |  |  | 2,042,142 |  |  |  | 2,042,142 |
Loss before taxes |  | $ | (349,227 | ) |  | $ | (349,227 | )
Supplemental Segment Information: |  |  |  |  |  |  |  |
Operating lease expense |  |  | 303,869 |  |  |  | 303,869 |
Depreciation expense |  |  | 9,467 |  |  |  | 9,467 |
Change in fair value of warrants |  |  | 2,024,942 |  |  |  | 2,024,942 |
Loss on extinguishment of warrants |  |  | (285,346 | ) |  |  | (285,346 | )
IPO related-expenses |  |  | 600,000 |  |  |  | 600,000 |
Unrealized loss on investments |  |  | - |  |  |  |  |
Realized gain on investments |  |  | 50,675 |  |  |  | 50,675 |
Interest income |  |  | 215,586 |  |  |  | 215,586 |
Interest expense |  |  | 114,006 |  |  |  | 114,006 |
Total Assets |  | $ | 11,395,509 |  |  | $ | 11,395,509 |
|  | Gym Equipment |  |  | Total |
|  | For the fiscal year ended June 30, 2024 |
|  | Gym Equipment |  |  | Total |
Revenue |  | $ | 4,466,775 |  |  | $ | 4,466,775 |
Cost of Goods Sold |  |  | 2,881,060 |  |  |  | 2,881,060 |
Segment Gross Profit |  |  | 1,585,715 |  |  |  | 1,585,715 |
Loss before taxes |  | $ | (9,521,488 | ) |  | $ | (9,521,488 | )
Supplemental Segment Information: |  |  |  |  |  |  |  |
Operating lease expense |  |  | 284,169 |  |  |  | 284,169 |
Depreciation expense |  |  | 10,385 |  |  |  | 10,385 |
IPO related-expenses |  |  | 50,523 |  |  |  | 50,523 |
Unrealized loss on investments |  |  | 354,781 |  |  |  | 354,781 |
Interest income |  |  | 2,574 |  |  |  | 2,574 |
Interest expense |  |  | (1,242,140 | ) |  |  | (1,242,140 | )
Total Assets |  | $ | 11,478,290 |  |  | $ | 11,478,290 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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