| Line item | 2025-06-30 FY | 2024-06-30 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY | 2021-09-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $94.00K | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $11.96M | $13.76M | $37.41M | $28.33M | $7.80M | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | $4.49M | $2.34M | – | $2.83M | – | – | – |
| Tax Expense | $0.00 | -$139.00K | -$304.00K | – | – | – | – | – |
| Net Income | -$17.98M | -$11.90M | -$40.31M | $28.77M | -$10.89M | -$2.00M | -$3.99M | -$2.09M |
| EPS (basic) | -0.3600 | -0.3100 | – | – | – | – | – | – |
| EPS (diluted) | -0.3600 | -0.3100 | – | – | – | – | – | – |
| Shares (diluted) | $45.07M | $34.32M | – | – | – | – | – | – |