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SEGMENT INFORMATION (Tables)
 9 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT BASED ON NET LOSS

 

   2026   2025   2026   2025 
   Three Months Ended March 31,   Nine Months Ended March 31, 
   2026   2025   2026   2025 
Total Revenues  $3,920,675   $-   $12,884,261   $- 
Less:                    
Program spend   2,012,143    1,853,851    5,272,845    7,822,953 
Personnel costs   2,599,878    2,498,518    7,894,707    6,936,700 
Administrative costs (a)   889,648    876,808    3,965,198    3,345,532 
Gain on Sale of Vyleesi   -    -    -    (2,500,000)
Gain on Purchase Commitment   -    (416,000)   -    (416,000)
Other segment items (b)   (148,007)   (1,757)   (229,175)   (111,634)
Segment net loss  $(1,432,987)  $(4,811,420)  $(4,019,314)  $(15,077,551)

 

(a)Contains depreciation and amortization. Depreciation was $16,952 and $45,727 for the three and nine months ended March 31, 2026, respectively, compared to $53,304 and $205,924 for the three and nine months ended March 31, 2025, respectively.
(b)Other segment items include investment income, interest expense and foreign currency (gain)loss, which are disclosed in the consolidated financial statements.