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v3.25.3

Unaudited Condensed Consolidated Statements of Change in Stockholders’ Equity - USD ($) | COMMON STOCK | ADDITIONAL PAID IN CAPITAL | ACCUMULATED DEFICIT | ACCUMULATED OTHER COMPREHENSIVE INCOME | Total
--- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2024 |  |  |  | $ 41,171,844 | $ (38,030,074) | $ 238,963 | $ 3,380,733
Balance (in Shares) at Jun. 30, 2024 | [1] | 33,432 |  |  |  |  |
Net loss |  |  |  |  | (950,707) |  | (950,707)
Issuance of common stock at the market offering, net of issuance costs |  |  |  | 2,457,390 |  |  | 2,457,390
Issuance of common stock at the market offering, net of issuance costs (in Shares) | [1] | 31,667 |  |  |  |  |
Issuance of common stock for software development |  |  |  | 1,380,000 |  |  | 1,380,000
Issuance of common stock for software development (in Shares) | [1] | 40,000 |  |  |  |  |
Employee stock compensation |  |  |  | 70,000 |  |  | 70,000
Foreign currency translation adjustments |  |  |  |  |  | (59,145) | (59,145)
Balance at Sep. 30, 2024 |  |  |  | 45,079,234 | (38,980,781) | 179,818 | 6,278,271
Balance (in Shares) at Sep. 30, 2024 | [1] | 105,099 |  |  |  |  |
Balance at Jun. 30, 2025 |  | $ 41 |  | 72,023,252 | (61,407,562) | 128,002 | 10,743,733
Balance (in Shares) at Jun. 30, 2025 | [1] | 4,149,405 |  |  |  |  |
Net loss |  |  |  |  | (2,133,904) |  | (2,133,904)
Issuance of common stock and warrant under share purchase agreement |  | $ 35 | [1] | 3,484,489 |  |  | 3,484,524
Issuance of common stock and warrant under share purchase agreement (in Shares) | [1] | 3,505,000 |  |  |  |  |
Fair value of warrants allocated to derivative liabilities |  |  |  | (237,636) |  |  | (237,636)
Employee and non-employee stock base compensation |  | $ 1 |  | 99,999 |  |  | 100,000
Employee and non-employee stock base compensation (in Shares) | [1] | 90,954 |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  | 15,991 | 15,991
Balance at Sep. 30, 2025 |  | $ 77 |  | $ 75,370,104 | $ (63,541,466) | $ 143,993 | $ 11,972,708
Balance (in Shares) at Sep. 30, 2025 | [1] | 7,745,359 |  |  |  |  |
[1] | Giving retroactive effect to the 1-for-50 reverse stock split effected on April 7, 2025

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