| Schedule of Financial Information, Including Significant Segment Expenses |
The following table presents financial information,
including significant segment expenses, which are regularly provided to the CODM and included within segment and consolidated net loss:
| | |
For the six months ended December 31, | |
| | |
2025 | | |
2024 | |
| | |
| | |
| |
| Expenses | |
| | |
| |
| Operating expenses, excluding share-based compensation, depreciation and amortization expense: | |
| | |
| |
| Selling and marketing | |
$ | 2,454 | | |
$ | 7,329 | |
| General and administrative | |
| | | |
| | |
| Salaries and related benefit | |
| 405,485 | | |
| 468,429 | |
| Professional fees | |
| 2,390,134 | | |
| 94,245 | |
| Rental expenses | |
| 190,927 | | |
| 274,908 | |
| Other expenses* | |
| 259,985 | | |
| 355,087 | |
| | |
| 3,246,531 | | |
| 1,192,669 | |
| Research and development | |
| | | |
| | |
| Salaries and related benefit | |
| 266,452 | | |
| 266,211 | |
| Supplies and materials | |
| 37,333 | | |
| 35,990 | |
| Other expenses* | |
| 109,822 | | |
| 122,495 | |
| | |
| 413,607 | | |
| 424,696 | |
| Share-based compensation | |
| | | |
| | |
| General and administrative | |
| 1,634,608 | | |
| 218,700 | |
| Research and development | |
| 2,423 | | |
| 82,685 | |
| | |
| 1,637,031 | | |
| 301,385 | |
| Depreciation | |
| 40,839 | | |
| 51,756 | |
| Total operating expenses | |
| 5,340,462 | | |
| 1,977,835 | |
| Operating loss | |
| (5,340,462 | ) | |
| (1,977,835 | ) |
| Other income, net | |
| 22,475 | | |
| 124,222 | |
| Income tax expense | |
| - | | |
| - | |
| Segment and consolidated net loss | |
| (5,317,987 | ) | |
| (1,853,613 | ) |
| * | Other expenses include travelling, transportation, entertainment and other sundries expenses. |
|