|
Q1 FY2027
As of Jun 30, 2026
|
Q4 FY2026
As of Mar 31, 2026
|
Q3 FY2026
As of Dec 31, 2025
|
Q2 FY2026
As of Sep 30, 2025
|
Q1 FY2026
As of Jun 30, 2025
|
Q4 FY2025
As of Mar 31, 2025
|
Q3 FY2025
As of Dec 31, 2024
|
Q2 FY2025
As of Sep 30, 2024
|
Q1 FY2025
As of Jun 30, 2024
|
Q4 FY2024
As of Mar 31, 2024
|
Q3 FY2024
As of Dec 31, 2023
|
Q2 FY2024
As of Sep 30, 2023
|
Q1 FY2024
As of Jun 30, 2023
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||
| Total cash and cash equivalents | |||||||||||||
| Accounts receivable, net | |||||||||||||
| Prepaid expense and other current assets | |||||||||||||
| Total Current Assets | |||||||||||||
| Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization | |||||||||||||
| Goodwill | |||||||||||||
| Intangible assets, net | |||||||||||||
| Related party receivable | |||||||||||||
| Total Assets | |||||||||||||
| Current Liabilities | |||||||||||||
| Accounts payable and accrued liabilities | |||||||||||||
| Nonrelated Party | |||||||||||||
| Related Party | |||||||||||||
| Bridge loan, net | |||||||||||||
| Derivative liabilities | |||||||||||||
| Lease liabilities | |||||||||||||
| Total Current Liabilities | |||||||||||||
| Other long-term liabilities | |||||||||||||
| Operating lease liability, noncurrent | |||||||||||||
| Total Liabilities | |||||||||||||
| Stockholders’ Equity | |||||||||||||
| Preferred stock, par value $0.00001, 10,000,000 shares authorized, no shares issued or outstanding as of March 31, 2024 and March 31, 2023, respectively | |||||||||||||
| Preferred stock, $0.00001 par value; 10,000,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and March 31, 2026, respectively | |||||||||||||
| Additional paid in capital | |||||||||||||
| Accumulated deficit | |||||||||||||
| Total stockholders’ equity | |||||||||||||
| Total Liabilities and Stockholders’ Equity | |||||||||||||
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