XML 37 R28.htm IDEA: XBRL DOCUMENT v3.25.2
DIGITAL ASSETS (Tables)
12 Months Ended
Jun. 30, 2025
DIGITAL ASSETS  
Schedule of Company's Significant Digital Asset Holdings

 

 

Quantity

 

 

Cost Basis

 

 

Fair Value

 

Bitcoin

 

 

-

 

 

$-

 

 

$-

 

Total digital assets held as of June 30, 2025

 

 

 

 

 

$-

 

 

$-

 

 

 

 

Quantity

 

 

Cost Basis

 

 

Fair Value

 

Bitcoin

 

 

27.35

 

 

$1,824,999

 

 

$1,714,076

 

Total digital assets held as of June 30, 2024

 

 

 

 

 

$1,824,999

 

 

$1,714,076

 

Schedule of Presents a Roll-Forward of Total Digital Assets

 

 

Fair Value

 

Balance as of June 30, 2024

 

$1,714,076

 

Operating expenses paid with digital assets

 

 

(3,244 )

Amount due to related party paid with digital assets

 

 

(116,751 )

Proceeds from sale of digital assets

 

 

(8,380,352 )

Purchase of digital assets

 

 

6,810,165

 

Realized gain (loss) on sales/purchase of digital assets

 

 

(23,894 )

Balance as of June 30, 2025

 

$-

 

 

 

Fair Value

 

Balance as of June 30, 2023

 

$447,425

 

Cumulative effect upon adoption of ASU 2023-08

 

 

47,360

 

Revenue recognized from Bitcoin mined (137.07 BTC) [1]

 

 

5,863,935

 

Proceeds from sale of Digital Assets

 

 

(5,891,683 )

Purchase of Digital Assets

 

 

1,718,278

 

Operating expenses paid with Digital Assets [1]

 

 

(70,954 )

Amount due to related party paid with Digital Assets

 

 

(640,661 )

Purchase of property and equipment with Digital Assets

 

 

(36,750 )

Accrued interest on notes payable paid with Digital Assets

 

 

(50,000 )

Change in fair value of Digital Assets

 

 

327,126

 

Balance as of June 30, 2024

 

$1,714,076