v3.25.4
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ (Deficit) Equity - USD ($)
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Preferred Stock
Series A
Preferred Stock
Series AA
Total
Balance at Jun. 30, 2023 $ 98   $ 445,905 $ (12,188,553) $ 5,000,000 $ (11,742,550)
Balance (in Shares) at Jun. 30, 2023 978,243       1,203,695 25,277,591  
Balance (in Shares) at Jun. 30, 2023            
Net loss   (7,311,723) (7,311,723)
Issuance of common stock for PIPE investment $ 241   9,999,759 10,000,000
Issuance of common stock for PIPE investment (in Shares) 2,409,638            
Issuance of common stock upon completion of business combination $ 170   (474,147) (473,977)
Issuance of common stock upon completion of business combination (in Shares) 1,701,232        
Transactions cost   (1,801,200) (1,801,200)
Issuance of series A preferred stock   $ 9,750,000
Issuance of series A preferred stock (in Shares)       2,407,390  
Conversion of series A and series AA preferred stock into common stock $ 2,889   14,747,111 $ (14,750,000) 14,750,000
Conversion of series A and series AA preferred stock into common stock (in Shares) 28,888,675       (3,611,085) (25,277,591)  
Vesting of early exercised stock options $ 263   12,462 12,725
Vesting of early exercised stock options (in Shares) 2,633,082        
Stock-based compensation   1,194,653 1,194,653
Purchase of treasury stock       (354,440)
Purchase of treasury stock (in Shares) (354,440)      
Balance at Jun. 30, 2024 $ 3,661   24,124,543 (19,500,276) $ 4,273,488
Balance (in Shares) at Jun. 30, 2024 36,610,870            
Balance (in Shares) at Jun. 30, 2024   (354,440)         321,794
Balance at Dec. 31, 2023 $ 3,520   24,124,684 (15,079,674)     $ 9,048,530
Balance (in Shares) at Dec. 31, 2023 35,201,232            
Balance (in Shares) at Dec. 31, 2023            
Net loss   (469,530)     (469,530)
Issuance of common stock for PIPE investment $ 141   (141)    
Issuance of common stock for PIPE investment (in Shares) 1,409,638            
Purchase of treasury stock       (84,091)
Purchase of treasury stock (in Shares) (84,091)          
Balance at Mar. 31, 2024 $ 3,661   24,124,543 (15,549,204)     8,494,909
Balance (in Shares) at Mar. 31, 2024 36,610,870            
Balance (in Shares) at Mar. 31, 2024   (84,091)          
Net loss   (3,951,072)     (3,951,072)
Purchase of treasury stock       (270,349)
Purchase of treasury stock (in Shares) (270,349)          
Balance at Jun. 30, 2024 $ 3,661   24,124,543 (19,500,276) $ 4,273,488
Balance (in Shares) at Jun. 30, 2024 36,610,870            
Balance (in Shares) at Jun. 30, 2024   (354,440)         321,794
Net loss   (3,376,737)     $ (3,376,737)
Purchase of treasury stock       (150,465)
Purchase of treasury stock (in Shares) (150,465)          
Balance at Sep. 30, 2024 $ 3,661   24,124,543 (22,877,013)     746,286
Balance (in Shares) at Sep. 30, 2024 36,610,870            
Balance (in Shares) at Sep. 30, 2024   (504,905)          
Balance at Jun. 30, 2024 $ 3,661   24,124,543 (19,500,276) $ 4,273,488
Balance (in Shares) at Jun. 30, 2024 36,610,870            
Balance (in Shares) at Jun. 30, 2024   (354,440)         321,794
Net loss   (4,427,027) $ (4,427,027)
Issuance of common stock through common stock purchase agreement $ 7   79,484 79,491
Issuance of common stock through common stock purchase agreement (in Shares) 70,000            
Stock-based compensation   432,256 432,256
Purchase of treasury stock   (214,477)
Purchase of treasury stock (in Shares)   (214,477)      
Balance at Dec. 31, 2024 $ 3,668   24,636,283 (23,927,303) $ 143,731
Balance (in Shares) at Dec. 31, 2024 36,680,870        
Balance (in Shares) at Dec. 31, 2024   (568,917)         486,979
Net loss   (2,104,311)     $ (2,104,311)
Stock-based compensation   159,095     159,095
Purchase of treasury stock       (29,462)
Purchase of treasury stock (in Shares) (29,462)          
Balance at Mar. 31, 2025 $ 3,668   24,795,378 (26,031,614)     (1,830,947)
Balance (in Shares) at Mar. 31, 2025 36,680,870            
Balance (in Shares) at Mar. 31, 2025   (598,379)          
Balance at Dec. 31, 2024 $ 3,668   24,636,283 (23,927,303) $ 143,731
Balance (in Shares) at Dec. 31, 2024 36,680,870        
Balance (in Shares) at Dec. 31, 2024   (568,917)         486,979
Balance at Sep. 30, 2025 $ 3,828   27,135,769 (36,377,641)     $ (9,836,423)
Balance (in Shares) at Sep. 30, 2025 38,280,870            
Balance (in Shares) at Sep. 30, 2025   (598,379)         515,281
Balance at Mar. 31, 2025 $ 3,668   24,795,378 (26,031,614)     $ (1,830,947)
Balance (in Shares) at Mar. 31, 2025 36,680,870            
Balance (in Shares) at Mar. 31, 2025   (598,379)          
Net loss   (5,544,878)     (5,544,878)
Issuance of common stock for PIPE investment $ 90   1,121,969     1,122,059
Issuance of common stock for PIPE investment (in Shares) 900,000            
Stock-based compensation   159,098     159,098
Balance at Jun. 30, 2025 $ 3,758   26,076,445 (31,576,492)     (6,094,668)
Balance (in Shares) at Jun. 30, 2025 37,580,870            
Balance (in Shares) at Jun. 30, 2025   (598,379)          
Net loss   (4,801,149)     (4,801,149)
Issuance of common stock for PIPE investment $ 70   906,903     906,973
Issuance of common stock for PIPE investment (in Shares) 700,000            
Stock-based compensation   152,421     152,421
Balance at Sep. 30, 2025 $ 3,828   $ 27,135,769 $ (36,377,641)     $ (9,836,423)
Balance (in Shares) at Sep. 30, 2025 38,280,870            
Balance (in Shares) at Sep. 30, 2025   (598,379)         515,281