|
FY2025
12 months to Jun 30, 2025
|
FY2024
12 months to Jun 30, 2024
|
FY2023
12 months to Jun 30, 2023
|
FY2022
12 months to Jun 30, 2022
|
FY2021
12 months to Jun 30, 2021
|
|
|---|---|---|---|---|---|
| Revenue earned: | |||||
| Revenue | |||||
| Less shared revenue | |||||
| Net revenue | |||||
| Operating Expenses | |||||
| Salary and Wage, Officer, Excluding Cost of Good and Service Sold | |||||
| Salaries | |||||
| Consulting services | |||||
| Depreciation expense | |||||
| Professional services, including stock-based fees of $0 and $302,500, respectively | |||||
| Selling, general and administrative | |||||
| Total operating expenses | |||||
| Income (loss) from operations | |||||
| Other income (expense) | |||||
| Gain (loss) on derivative liability (as restated for year ended June 30,2024 – See Note N) | |||||
| Interest (expense) income | |||||
| Forgiveness of debt and accrued interest | |||||
| Gain on sale of assets | |||||
| Write-off of note receivable and accounts receivable | |||||
| Writeoff of property and equipment (net) (as restated for year ended June 30,2024 – see Note N) | |||||
| Writeoff of prepaid deposits (as restated for year ended June 30, 2024 – See Note N) | |||||
| Writeoff of intangible properties (as restated for year ended for June 30, 2024 – see Note N) | |||||
| Interest expense | |||||
| Amortization of debt discounts | |||||
| Total other income (expense) | |||||
| Income (loss) before provision for income taxes | |||||
| Net income (loss) | |||||
| Basic income (loss) per common share | |||||
| Diluted income (loss) per common share | |||||
| Weighted average common shares outstanding - basic | |||||
| Weighted average common shares outstanding - diluted | |||||
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