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Segments of operations (Tables)
12 Months Ended
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.”

 

   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 
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