Administration expenses (including noncash compensation expense of 11,581,251 and 52,853,115 for the nine months ended march 31, 2026 and 2025, respectively, and 5,351,136 and 52,838,115 for the three months ended march 31, 2026 and 2025, respectively
6,219,644
3,628,173
4,598,574
3,585,351
Occupancy expenses - related party
10,917
6,600
14,789
6,373
Research and development
169,660
19,961
60,201
53,522
Total operating expenses
6,400,221
3,654,734
4,673,564
3,645,246
Loss from operations
-6,400,221
-3,654,734
-4,673,564
-3,645,246
Interest expense
38,270
58,955
305,649
254,542
Interest income
13
37
19
7
Derivative expense
-
-
-
238,584
Change in fair value of derivative liabilities
-18,146
87,728
-19,706
98,963
Change in fair value of warrant liability
-182,517
-593,710
-
-
Other expense
43,000
54,000
-
-
Settlement expense
90,000
-
-
-
Gain (loss) on extinguishment of debt, net
-74,235
14,317
195,861
-31,000
Foreign currency transaction gain (loss)
35,006
-19,497
-34,699
-1,059
Total other income (expense), net
39,885
563,340
-164,174
-426,215
Loss before taxes
-6,360,336
-3,091,394
-4,837,738
-4,071,461
Net loss
-6,360,336
-3,091,394
-4,837,738
-4,071,461
Net loss
-6,360,336
-4,023,640
-
-4,071,461
Unrealized foreign currency translation loss (gain)
-93,349
-7,846
17,044
-145,640
Total other comprehensive income (gain)
-93,349
-7,846
17,044
-145,640
Total comprehensive loss
-6,453,685
-4,031,486
-4,820,694
-4,217,101
Basic EPS
-0.28
-0.3
-0.39
-1.063
Diluted EPS
-0.28
-0.3
-0.39
-1.063
Basic Average Shares
22,427,486
13,360,358
12,331,526
3,968,176*
Diluted Average Shares
22,427,486
13,360,358
12,331,526
3,968,176*
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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