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Stock Based Compensation and Payments (Tables)
12 Months Ended
Jun. 30, 2025
Stock Based Compensation and Payments  
Schedule of Stock Option Activity

 

 

Shares

 

 

Weighted-

Average

Exercise

Price

 

 

Weighted-

Average

Remaining

Contractual

Price

 

 

Aggregate

Intrinsic

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options:

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at July 1, 2023

 

 

17,324,000

 

 

$0.06

 

 

 

 

 

 

 

Granted

 

 

-

 

 

$-

 

 

 

 

 

 

 

Exercised, converted

 

 

13,624,000

 

 

$0.04

 

 

 

 

 

 

 

Forfeited / exchanged / modification

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Outstanding at July 1, 2024

 

 

3,700,000

 

 

$0.08

 

 

 

 

 

 

 

Granted

 

 

-

 

 

$-

 

 

 

 

 

 

 

Exercised, converted

 

 

-

 

 

$-

 

 

 

 

 

 

 

Forfeited / exchanged / modification

 

 

3,700,000

 

 

$0.08

 

 

 

 

 

 

 

Outstanding at June 30, 2025

 

 

-

 

 

$-

 

 

 

-

 

 

$-

 

Exercisable at June 30, 2025

 

 

-

 

 

$-

 

 

 

-

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of options available for grant at end of period

 

 

16,874,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Nonvested Shares

Options

 

Shares

 

 

Weighted-Average

Grant-Date

Fair Value

 

Nonvested at July 1, 2023

 

 

662,608

 

 

$0.11

 

Granted

 

 

 

 

 

$-

 

Vested

 

 

(662,608 )

 

$0.07

 

Forfeited

 

 

-

 

 

 

-

 

Nonvested at July 1, 2024

 

 

-

 

 

$-

 

Granted

 

 

 

 

 

$-

 

Vested

 

 

-

 

 

$-

 

Forfeited

 

 

-

 

 

$-

 

Nonvested at June 30, 2025

 

 

-

 

 

$-

 

Summary of Warrant Outstanding

Warrants

 

Remaining

Number

Outstanding

 

 

Weighted

Average

Remaining

Life (Years)

 

 

Weighted

Average

Exercise

Price

 

Warrants - Securities Purchase Agreement

 

 

360,577

 

 

 

0.02

 

 

 

0.78

 

Warrants A - Securities Purchase Agreement

 

 

28,072,364

 

 

 

0.02

 

 

$0.17

 

Total

 

 

28,432,941

 

 

 

 

 

 

 

 

 

Aggregate intrinsic value at June 30, 2024

 

$0