General form for registration of securities under the Securities Act of 1933

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)

v3.25.4
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue        
Revenue    
OPERATING EXPENSES        
Administration expenses 4,598,574 220,759 $ 57,027,850 $ 1,253,797
Occupancy expenses - related party 14,789 8,317 26,560 34,150
Research and development 60,201 61,714 223,721 248,102
TOTAL OPERATING EXPENSES 4,673,564 290,790 57,278,131 1,536,049
LOSS FROM OPERATIONS (4,673,564) (290,790) (57,278,131) (1,536,049)
OTHER INCOME (EXPENSE)        
Interest expense (305,649) (86,230) (563,757) (665,841)
Interest income 19 1 9 60
Derivative expense (27,182) (333,596) (141,012)
Change in fair value of derivative liabilities (19,706) 52,787 212,450 316,537
Gain (loss) on extinguishment of debt, net 195,861 (11,319) (871,032) 54,565
Foreign currency transaction gain (loss) (34,699) 8,423 (89,243) 22,080
TOTAL OTHER INCOME (EXPENSE), NET (164,174) (63,520) (1,645,169) (413,611)
LOSS BEFORE TAXES (4,837,738) (354,310) (58,923,300) (1,949,660)
Tax benefit 129,132
NET LOSS $ (4,837,738) $ (354,310) (58,923,300) (1,820,528)
Deemed Dividend     (192,960)
NET LOSS AVAILABLE TO COMMON STOCKHOLDERS     $ (58,923,300) $ (2,013,488)
BASIC NET LOSS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS $ (0.39) $ (35.97) $ (14.85) $ (1,420.53)
DILUTED NET LOSS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS $ (0.39) $ (35.97) $ (14.85) $ (1,420.53)
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING 12,331,526 9,849 3,968,176 1,417
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING 12,331,526 9,849 3,968,176 1,417
NET LOSS $ (4,837,738) $ (354,310) $ (58,923,300) $ (1,820,528)
OTHER COMPREHENSIVE INCOME (LOSS)        
Unrealized foreign currency translation gain (loss) 17,044 (98,943) 49,336 (25,295)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 17,044 (98,943) 49,336 (25,295)
TOTAL COMPREHENSIVE LOSS $ (4,820,694) $ (453,253) $ (58,873,964) $ (2,038,783)