Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheets

Condensed Consolidated Balance Sheets	Sep. 30, 2026 USD ($)	Jun. 30, 2026 USD ($)
CURRENT ASSETS:
Cash	$ 258,366	$ 832,006
GST tax receivable	12,359	13,694
Prepaid expenses - current portion	7,674,443	7,661,967
Other current assets	52,926	34,923
TOTAL CURRENT ASSETS	7,998,094	8,542,590
Prepaid expenses - long-term portion	2,287,540	4,190,543
Security deposit - related party	2,085	2,074
Operating lease right-of-use assets, net - related party	34,986	40,790
Property and equipment, net	4,030	3,915
TOTAL ASSETS	10,326,735	12,779,912
CURRENT LIABILITIES:
Accounts payable	1,162,623	1,131,429
Accrued expenses and other payables	797,031	855,350
Accrued interest	118,927	128,318
Operating lease liability - related party, current portion	25,731	24,489
Employee benefit liability	770,910	754,038
TOTAL CURRENT LIABILITIES	3,240,023	3,354,433
NON-CURRENT LIABILITIES:
Operating lease liability - long-term portion - related party	17,010	23,818
TOTAL NON-CURRENT LIABILITIES	17,010	23,818
TOTAL LIABILITIES	3,257,033	3,378,251
Commitments and Contingencies (See Note 6)
STOCKHOLDERS’ EQUITY:
Common stock, $0.001 par value; 10,000,000,000 shares authorized; 983,260 and 331,083 shares issued and outstanding as of September 30, 2026 and June 30, 2026, respectively	983	331
Common stock issuable (65,003 and 48,793 shares as of September 30, 2026 and June 30, 2026, respectively)	65	49
Additional paid-in capital	159,550,063	152,755,731
Accumulated other comprehensive income	1,136,679	1,176,255
Accumulated deficit	(153,072,389)	(144,484,230)
Treasury stock ($0.001 share)	(545,701)	(46,477)
TOTAL STOCKHOLDERS’ EQUITY	7,069,702	9,401,661
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	10,326,735	12,779,912
Series A Preferred Stock [Member]
STOCKHOLDERS’ EQUITY:
Preferred stock, value
Series B Preferred Stock [Member]
STOCKHOLDERS’ EQUITY:
Preferred stock, value
Series C Preferred Stock [Member]
STOCKHOLDERS’ EQUITY:
Preferred stock, value	2	2
Related Party [Member]
CURRENT LIABILITIES:
Accrued interest	118,927	128,318
Loans payable	364,801	460,809
Operating lease liability - related party, current portion	25,731	24,489
NON-CURRENT LIABILITIES:
Operating lease liability - long-term portion - related party	$ 17,010	$ 23,818