CleanCore Solutions (ZONE) 10-Q 13 Nov 24 2025 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	Sep. 30, 2024	Nov. 12, 2024
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Amendment Flag	false
Document Period End Date	Sep. 30, 2024
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q1
Entity Information [Line Items]
Entity Registrant Name	CleanCore Solutions, Inc.
Entity Central Index Key	0001956741
Entity File Number	001-42033
Entity Tax Identification Number	88-4042082
Entity Incorporation, State or Country Code	NV
Current Fiscal Year End Date	--06-30
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	5920 S 118th Circle
Entity Address, City or Town	Omaha
Entity Address, Country	NE
Entity Address, Postal Zip Code	68137
Entity Phone Fax Numbers [Line Items]
City Area Code	(877)
Local Phone Number	860-3030
Entity Listings [Line Items]
Title of 12(b) Security	Class B Common Stock, par value $0.0001 per share
Trading Symbol	ZONE
Security Exchange Name	NYSE
Entity Common Stock, Shares Outstanding		8,244,251
Former Address [Member]
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	13714 A Street
Entity Address, City or Town	Omaha
Entity Address, Country	NE
Entity Address, Postal Zip Code	68144

Condensed Balance Sheets (Unaud

Condensed Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2024	Jun. 30, 2024
Current assets:
Cash and cash equivalents	$ 1,210,382	$ 2,016,611
Accounts receivable, net	492,126	467,286
Inventory, net	719,247	672,326
Prepaid expenses and other current assets	197,449	55,365
Total current assets	2,619,204	3,211,588
Property and equipment, net	15,713	10,572
Right of use assets	493,015	524,818
Intangibles, net	1,448,424	1,486,923
Goodwill	2,237,910	2,237,910
Other assets	9,440	9,440
Total assets	6,823,706	7,481,251
Current liabilities:
Accounts payable and accrued expenses	644,595	573,956
Deferred revenue		10,395
Lease liability - current	135,077	131,887
Note payable - current	759,019	698,149
Total current liabilities	1,617,540	1,505,506
Lease liability – non current	383,077	418,104
Note payable – non current	1,760,314	1,821,184
Total liabilities	3,760,931	3,744,794
Commitments and contingencies (Note 13)
Stockholders’ Equity
Additional paid-in capital	11,222,982	11,040,583
Accumulated deficit	(8,161,031)	(7,304,949)
Total stockholders’ equity	3,062,775	3,736,457
Total liabilities and stockholders’ equity	6,823,706	7,481,251
Related Party
Current liabilities:
Due to related parties	78,849	91,119
Class A Common Stock
Stockholders’ Equity
Common stock value	27	27
Class B Common Stock
Stockholders’ Equity
Common stock value	$ 797	$ 796

Condensed Balance Sheets (Una_2

Condensed Balance Sheets (Unaudited) (Parentheticals) - $ / shares	Sep. 30, 2024	Jun. 30, 2024
Class A Common Stock
Common stock par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	270,000	270,000
Common stock, shares outstanding	270,000	270,000
Class B Common Stock
Common stock par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	7,970,085	7,960,919
Common stock, shares outstanding	7,970,085	7,960,919

Condensed Statements of Operati

Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Revenue, net	$ 364,900	$ 325,684
Cost of sales (exclusive of depreciation shown separately below)	179,401	152,575
Gross profit	185,499	173,109
Operating expenses:
General and administrative	916,214	509,876
Advertising expense	46,210	823
Depreciation and amortization expense	39,823	38,562
Loss from operations	(816,748)	(376,152)
Interest expense, net	39,334	61,142
Net loss	$ (856,082)	$ (437,294)
Class A and Class B Stock
Operating expenses:
Net loss per share Class A and Class B stock, basic (in Dollars per share)	$ (0.1)	$ (0.13)
Net loss per share Class A and Class B stock, diluted (in Dollars per share)	(0.1)	(0.13)
Class A Common Stock
Operating expenses:
Net loss per share Class A and Class B stock, basic (in Dollars per share)	(0.1)	(0.13)
Net loss per share Class A and Class B stock, diluted (in Dollars per share)	$ (0.1)	$ (0.13)
Weighted average shares used in computing net loss per share, basic (in Shares)	270,000	443,956
Weighted average shares used in computing net loss per share, diluted (in Shares)	270,000	443,956
Class B Common Stock
Operating expenses:
Net loss per share Class A and Class B stock, basic (in Dollars per share)	$ (0.1)	$ (0.13)
Net loss per share Class A and Class B stock, diluted (in Dollars per share)	$ (0.1)	$ (0.13)
Weighted average shares used in computing net loss per share, basic (in Shares)	7,965,818	2,847,149
Weighted average shares used in computing net loss per share, diluted (in Shares)	7,965,818	2,847,149

Condensed Statements of Stockho

Condensed Statements of Stockholders’ Equity (Unaudited) - USD ($)	Common Stock Class A	Common Stock Class B	Additional Paid in Capital	Accumulated Deficit	Preferred Stock Series Seed	Total
Balance at Jun. 30, 2023	$ 66	$ 180	$ 6,768,775	$ (5,023,207)	$ 400	$ 1,746,214
Balance (in Shares) at Jun. 30, 2023	660,000	1,795,940			4,000,000
Conversion of class A common stock into class B common stock	$ (131)	$ 131
Conversion of class A common stock into class B common stock (in Shares)	(1,310,000)	1,310,000
Conversion of series seed preferred stock into class A common stock	$ 100				$ (100)
Conversion of series seed preferred stock into class A common stock (in Shares)	1,000,000				(1,000,000)
Stock based compensation – 2022 Equity Incentive Plan			63,960			63,960
Net loss for the period				(437,294)		(437,294)
Balance at Sep. 30, 2023	$ 35	$ 311	6,832,735	(5,460,501)	$ 300	1,372,880
Balance (in Shares) at Sep. 30, 2023	350,000	3,105,940			3,000,000
Balance at Jun. 30, 2024	$ 27	$ 796	11,040,583	(7,304,949)		3,736,457
Balance (in Shares) at Jun. 30, 2024	270,000	7,960,919
Issuance of class B common stock upon vesting of restricted stock units – 2022 Equity Incentive Plan		$ 1	21,514			21,515
Issuance of class B common stock upon vesting of restricted stock units – 2022 Equity Incentive Plan (in Shares)		9,166
Stock based compensation – 2022 Equity Incentive Plan			160,885			160,885
Net loss for the period				(856,082)		(856,082)
Balance at Sep. 30, 2024	$ 27	$ 797	$ 11,222,982	$ (8,161,031)		$ 3,062,775
Balance (in Shares) at Sep. 30, 2024	270,000	7,970,085

Condensed Statements of Cash Fl

Condensed Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Cash flows from operating activities
Net loss	$ (856,082)	$ (437,294)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	39,823	38,562
Accretion of note payable discount		4,500
Non cash interest expense	56,331	208,248
Stock based compensation	182,400	63,960
Non cash lease expense	(34)	492
Provision for bad debt and write-off of on uncollectable accounts	5,563	7,130
Changes in operating assets and liabilities:
Accounts receivable	(30,403)	(66,233)
Inventory	(46,921)	(77,026)
Prepaid expenses	(142,084)	93,550
Deferred revenue	(10,395)
Due to related parties	(12,270)
Accounts payable and accrued liabilities	14,308	(144,224)
Net cash used in operating activities	(799,764)	(308,335)
Investing activities
Purchase of property and equipment	(6,465)	(1,015)
Net cash used in investing activities	(6,465)	(1,015)
Financing activities
Repayment of loans from related parties		(6,203)
Payments for deferred offering costs		(13,523)
Net cash used in financing activities		(19,726)
Net decrease in cash	(806,229)	(329,076)
Cash and cash equivalents at beginning of period	2,016,611	393,194
Cash and cash equivalents at the end of period	1,210,382	64,118
Supplementary cash flow disclosure
Interest paid
Unpaid deferred offering costs		$ 212,801

Organization and Business

Organization and Business	3 Months Ended
	Sep. 30, 2024
Organization and Business [Abstract]
Organization and Business	1. Organization and Business CC Acquisition Corp. was incorporated in the State of Nevada on August 23, 2022 for the sole purpose of acquiring substantially all of the assets of CleanCore Solutions, LLC, TetraClean Systems, LLC, and Food Safety Technologies, LLC, pursuant to an asset purchase agreement entered into by CC Acquisition Corp. with these three entities and their owners on October 17, 2022. On November 21, 2022, CC Acquisition Corp. changed its name to CleanCore Solutions, Inc. (the “Company”). Since the Company acquired substantially all of the assets of each of CleanCore Solutions, LLC, TetraClean Systems, LLC, and Food Safety Technologies, LLC, the business of these three entities is now operated by the Company, with no subsidiaries. The Company specializes in the development and production of cleaning products that produce pure aqueous ozone products for professional, industrial, or home use. The Company has a patented nanobubble technology using aqueous ozone that it believes is highly effective in cleaning, sanitizing, and deodorizing surfaces and high-touch areas. The Company offers products and solutions that are marketed for janitorial and sanitation, ice machine cleaning, laundry, and industrial industries. Its products are used in many types of environments including retail establishments, distribution centers, factories, warehouses, restaurants, schools and universities, airports, healthcare, food service, and commercial buildings such as offices, malls, and stores. The headquarters, principal address and records of the Company are located at 5920 South 118th Circle, Suite 2, Omaha, Nebraska. Initial Public Offering On April 30, 2024, the Company closed its initial public offering of 1,250,000 shares of class B common stock at a price to the public of $4.00 per share for gross offering proceeds of $5,000,0000 Liquidity The Company has incurred losses and negative cash flows from operations. From October 17, 2022 (the date of the acquisition) through September 30, 2024, the Company has financed its operations primarily through investor funding. As of September 30, 2024, the Company had cash of $1,210,382, a net loss of $856,082, and cash used in operating activities of $799,764. In accordance with Accounting Standards Codification (“ASC”) Topic 205-40, Presentation of Financial Statements - Going Concern Despite the initial public offering described above, management believes that currently available resources will not be sufficient to fund the Company’s planned expenditures over the next 12 months. These factors, individually and collectively indicate that a material uncertainty exists that raises substantial doubt about the Company’s ability to continue as a going concern for 12 months from the date of issuance of these financial statements. The Company will be dependent upon the raising of additional capital through equity and/or debt financing in order to implement its business plan and generate sufficient revenue in excess of costs. If the Company raises additional capital through the issuance of equity securities or securities convertible into equity, stockholders will experience dilution, and such securities may have rights, preferences or privileges senior to those of the holders of common stock. If the Company raises additional funds by issuing debt, the Company may be subject to limitations on its operations, through debt covenants or other restrictions. There is no assurance that the Company will be successful with future financing ventures, and the inability to secure such financing may have a material adverse effect on the Company’s financial condition. These financial statements do not include any adjustments to the amounts and classifications of assets and liabilities that might be necessary should the Company be unable to continue as a going concern. The accompanying financial statements have been prepared on a going concern basis under which the Company is expected to be able to realize its assets and satisfy its liabilities in the normal course of business.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Sep. 30, 2024
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of Significant Accounting Policies Basis of Presentation The accompanying unaudited interim financial statements as of and for the three months ended September 30, 2024 and 2023 have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial information. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. The interim financial statements are condensed and should be read in conjunction with the Company’s latest annual audited 2024 financial statements, which are included in the Company’s Annual Report on Form 10-K filed with the SEC on September 20, 2024 (the “Form 10-K”). The results of operations for interim periods are not necessarily indicative of results to be expected for the fiscal year ending June 30, 2025 or for any other future annual or interim period. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although management believes these estimates and assumptions are adequate, actual results could differ from the estimates and assumptions used. The fiscal 2024 year-end balance sheet data was derived from audited financial statements, and certain information and note disclosures normally included in annual financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to SEC rules or regulations; however, the Company believes the disclosures made are adequate to make the information presented not misleading. A complete listing of the Company’s significant accounting policies is discussed in Note 2 – Summary of Significant Accounting Policies Risks and Uncertainties The Company is subject to a number of risks similar to other early-stage companies including, but not limited to, profitability, the need for additional financing to achieve its business strategy, ability to obtain regulatory approval, significant competition, and dependence on key individuals. Inventory Inventory consists of parts, work in progress and finished goods. The Company values parts and finished goods at the lower of the actual costs or net realizable value. The Company values work in progress at cost. The Company periodically reviews inventory for obsolete and potentially impaired items. As of September 30, 2024 and June 30, 2024, the Company had an allowance for inventory obsolescence of $15,471 and $14,791, respectively. Intangible Assets Intangible assets primarily consist of existing technology, customer relationships, and trademarks obtained as a result of the acquisition on October 17, 2022. Intangible assets with definite lives are amortized based on their pattern of economic benefit over their estimated useful lives and reviewed periodically for impairment. The Company’s trademarks are deemed to have an indefinite life. The estimated useful life of the acquired technology is 15 years while the estimated useful life of the customer relationships is 5 years. Impairment of Goodwill The Company evaluates goodwill for impairment annually, as of June 30, or more frequently when indicators of impairment exist. The Company considers qualitative factors including market conditions, legal factors, operating performance indicators, and competition, among others, to determine whether it is more likely than not that the fair value of the reporting unit is less than its carrying amount, including goodwill. If the Company concludes that it is more likely than not that the fair value of the reporting unit is less than its carrying amount, the Company performs a quantitative impairment test. In performing the quantitative impairment test, the Company compares the fair value of its reporting unit to the carrying amount including the goodwill of the reporting unit. If the carrying value, including goodwill, exceeds the reporting unit’s fair value, the Company will recognize an impairment loss for the amount by which the carrying amount exceeds the reporting unit’s fair value. The Company performed its annual evaluation of goodwill on June 30, 2024. Based on the analysis, the Company did not recognize an impairment loss during the year ended June 30, 2024. Subsequent evaluations will be performed annually on June 30, per the Company’s policy. Fair Value Measurements The fair value of the Company’s financial instruments reflects the amounts that the Company estimates it will receive in connection with the sale of an asset in an orderly transaction between market participants at the measurement date (exit price). The fair value hierarchy prioritizes the use of inputs used in valuation techniques into the following three levels: Level 1 – Quoted prices in active markets for identical assets and liabilities. Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets. Level 3 – Unobservable inputs. Assets and liabilities measured at fair value are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires management to make judgments and consider factors specific to the asset or liability. The Company’s financial assets are subject to fair value measurements on a recurring basis. The Company’s remaining carrying amounts reported in the condensed balance sheets of these financial assets are a reasonable estimate of fair value due to their short-term nature or because their stated interest rates are indicative of market interest rates. Stock-based Compensation Compensation expense is recognized for all stock-based payments to employees and nonemployees, including stock options, restricted stock awards, and warrants, in the statements of operation based on the fair value of the awards that are granted. As necessary, the Company’s stock price at the date of grant was estimated using an acceptable valuation technique such as the probability-weighted expected return model. The fair value of stock options and warrants are estimated at the date of grant using the Black-Scholes option-pricing model. The fair value of restricted stock awards is based on the fair market value of the Company’s class B common stock on the date of grant. Compensation expense for restricted stock awards with performance-based vesting conditions is calculated based on the number of awards that are expected to vest during the performance period if it is probable that the performance metrics will be achieved. Generally, measured compensation cost, net of actual forfeitures, is recognized on a straight-line basis over the vesting period of the related stock-based compensation award. The Company accounts for forfeitures of stock-based awards as they occur. Net Loss per Share of Common Stock Basic net loss per class A and class B common share is calculated by dividing the net loss distributed to class A and class B, respectively, by the weighted-average number of common shares of each respective class outstanding during the period, without consideration for potentially dilutive securities. Diluted net loss per share is computed by dividing the net loss attributable to common stockholders by the weighted-average number of common shares and potentially dilutive securities outstanding for the period. For purposes of the diluted net loss per share calculation, stock options, warrants and convertible debt are considered to be potentially dilutive securities. As of September 30, 2024 and June 30, 2024, there were 3,382,500 of potential common stock equivalents excluded from the diluted loss per share calculations as their effect is anti-dilutive. Because the Company has reported a net loss for the three months ended September 30, 2024 and 2023, diluted net loss per common share is the same as basic net loss per common share for such periods. New Accounting Pronouncements In December 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures

Disaggregated Revenue

Disaggregated Revenue	3 Months Ended
	Sep. 30, 2024
Disaggregated Revenue [Abstract]
Disaggregated Revenue	3. Disaggregated Revenue The following table disaggregates revenue by product category for the following periods ended: Three Months Ended 2024 2023 Janitorial and Sanitation $ 341,363 $ 287,295 Ice System 2,140 2,441 Commercial and Residential Laundry 4,764 1,400 Other 16,633 34,548 Total revenue $ 364,900 $ 325,684 The “Other” category of revenue consists primarily of sales of parts, accessories, shipping and handling, and equipment rental income.

Accounts Receivable, Net

Accounts Receivable, Net	3 Months Ended
	Sep. 30, 2024
Accounts Receivable, Net [Abstract]
Accounts Receivable, net	4. Accounts Receivable, net Accounts receivable, net consists of the following at: September 30, June 30, Trade accounts receivable $ 500,113 $ 469,821 Allowance for doubtful accounts (7,987 ) (2,535 ) Total accounts receivable, net $ 492,126 $ 467,286

Prepaid Expenses and Other Curr

Prepaid Expenses and Other Current Assets	3 Months Ended
	Sep. 30, 2024
Prepaid Expenses and Other Current Assets [Abstract]
Prepaid Expenses and Other Current Assets	5. Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consists of the following at: September 30, June 30, Prepaid inventory parts $ 14,008 $ 5,277 Prepaid insurance 22,014 32,943 Prepaid certification and fees 100,681 3,172 Prepaid other 60,746 13,973 Total prepaid expenses and other current assets $ 197,449 $ 55,365

Inventory

Inventory	3 Months Ended
	Sep. 30, 2024
Inventory [Abstract]
Inventory	6. Inventory Inventory consists of the following at: September 30, June 30, 2024 Parts $ 512,130 $ 503,004 Finished goods 222,588 184,112 Inventory reserve (15,471 ) (14,790 ) Total inventory, net $ 719,247 $ 672,326 The Company values inventory at the balance sheet date using the weighted average method. The Company adjusted the inventory reserve to $15,471 for the three months ended September 30, 2024, from $ for the year ended June 30, 2024.

Intangible Assets

Intangible Assets	3 Months Ended
	Sep. 30, 2024
Intangible Assets [Abstract]
Intangible Assets	7. Intangible Assets Intangible assets consist of the following at: September 30, June 30, Technology $ 600,000 $ 600,000 Customer relationships 570,000 570,000 Trademarks 580,000 580,000 Total 1,750,000 1,750,000 Less: accumulated amortization (301,576 ) (263,077 ) Total intangible assets, net $ 1,448,424 $ 1,486,923 The Company holds 14 patents, which are included in technology. These patents cover the functions of the Company’s products that allow its machines to produce the ozone in the form of nanobubbles. Amortization expense related to intangibles was $38,499 for the three months ended September 30, 2024 and 2023, respectively.

Accounts Payable and Accrued Ex

Accounts Payable and Accrued Expenses	3 Months Ended
	Sep. 30, 2024
Accounts Payable and Accrued Expenses [Abstract]
Accounts Payable and Accrued Expenses	8. Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consist of the following at: September 30, June 30, Accounts payable $ 291,066 $ 176,077 Accrued interest 76,965 23,113 Accrued payroll and related expenses 33,936 59,943 Accrued pending litigation (Note13) 108,242 108,242 Warranty reserve 68,373 96,636 Accrued severance 10,000 70,000 Accrued legal 39,581 32,259 Other accrued expenses 16,432 7,686 Total accounts payable and other accrued expenses $ 644,595 $ 573,956

Debt

Debt	3 Months Ended
	Sep. 30, 2024
Debt [Abstract]
Debt	9. Debt Burlington Promissory Note In connection with the acquisition on October 17, 2022, the Company issued a promissory note in the principal amount of $3,000,000 to the seller, Burlington Capital, LLC (“Burlington”), which bore interest at 7% per annum and was to mature on October 17, 2023. On September 13, 2023, the parties signed an extension agreement, pursuant to which the interest rate was increased to 10% per annum and the maturity date was extended to the earlier of (a) the closing of a firm commitment initial public offering and concurrent listing on a national securities exchange or (b) December 17, 2023. On December 17, 2023, the parties signed a second extension agreement, pursuant to which the maturity date was extended to the earlier of (a) the closing of a firm commitment initial public offering and concurrent listing on a national securities exchange or (b) April 4, 2024. On April 30, 2024, the Company and Burlington entered into an extension agreement which extended the maturity date to May 9, 2024. On May 31, 2024, Burlington and Walker Water LLC (“WW”) entered into an allonge, assignment and agreement (the “Assignment Agreement”), pursuant to which Burlington agreed to transfer $633,840 of the note to WW. The Assignment Agreement also provided that the Company make a payment of $900,000 on May 31, 2024 to Burlington to reduce the principal amount of the note by $480,667 and pay the outstanding accrued interest of $419,333 in full. Also on May 31, 2024, the Company issued an amended and restated promissory note to Burlington (the “Amended Note”). The Amended Note has a new principal amount of $2,366,160, accrues interest at 8.5% per annum from October 17, 2022 (the date of the original note), which shall increase to 10% upon an event of default, and requires quarterly payments in the amount of $100,000 over the course of the next two and a half years, with a final payment of $1,396,881 due on April 1, 2027. The Amended Note may be prepaid at any time with no pre-payment penalty and contains customary events of default for a note of this type. As of September 30, 2024, the outstanding principal balance of this note is $1,885,493 and it has accrued interest of $59,006. Pursuant to the Assignment Agreement, the Company also issued a promissory note to WW in the principal amount of $633,840 (the “New Note”). The New Note accrues interest at 8.5% per annum from October 17, 2022 (the date of the original note), which shall increase to 10% upon an event of default and is due on December 31, 2024. The New Note may be prepaid at any time with no pre-payment penalty and contains customary events of default for a note of this type. As of September 30, 2024, the outstanding principal balance of this note is $633,840 and it has accrued interest of $17,959. Line of Credit On June 28, 2024, the Company entered into a loan agreement with Arbor Bank for a revolving line of credit in the amount of $100,000 with a variable interest rate tied to the U.S. Prime Rate. Monthly payments of accrued interest are due beginning July 28, 2024. The principal and any outstanding accrued interest are due in full on June 28, 2025. As of September 30, 2024, there was no outstanding principal on this line of credit, and no required accrued interest.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Sep. 30, 2024
Related Party Transactions [Abstract]
Related Party Transactions	10. Related Party Transactions The following due to related party balances were outstanding at: September 30, June 30, Due to founder – credit card $ 78,849 $ 91,119 As of September 30, 2024 and June 30, 2024, the Company had a short term amount due to Clayton Adams, its Chief Executive Officer and founder, in the amount of $78,849 and $91,119, respectively for operational expenses paid by a credit card in his name. The Company has a verbal agreement with Mr. Adams to pay the credit card charges directly to the issuing financial institution as they become due and is current on these payments. On October 4, 2022, the Company issued a promissory note to each of Matthew Atkinson, the Company’s Chief Executive Officer at such time, and Clayton Adams, the Company’s President at such time, in the principal amount of $104,450 each for a total of $208,900. These notes bore interest at a rate of 5% per annum beginning on the 30th day after issuance and were due on the 60th day following written demand from the holder. On May 29, 2024, the Company repaid these two promissory notes, including interest accrued of $8,506 each. On October 17, 2022, the Company entered into a consulting agreement with Birddog Capital, LLC (“Birddog”), a limited liability company owned by Clayton Adams, a significant security holder at such time and the Company’s current Chief Executive Officer, pursuant to which the Company engaged Birddog to provide management services to the Company. Pursuant to the consulting agreement, the Company agreed to pay Birddog a monthly fee of $6,000 commencing on October 17, 2022. The Company also agreed to reimburse Birddog for all pre-approved business expenses. The term of the consulting agreement was for one (1) year. On April 1, 2024, the Company entered into a new consulting agreement with Birddog which provides for a monthly fee of $22,000. In addition, the Company agreed to pay Birddog $175,000 upon completion of the initial public offering and grant Birddog 500,000 restricted stock units, with 250,000 shares vesting immediately and 250,000 shares vesting eighteen months after issuance. The consulting agreement expires on October 23, 2025. On July 27, 2023, the Company agreed to purchase approximately $105,000 worth of inventory from Nebraska C. Ozone, LLC, a related party business owned by Lisa Roskens, a significant stockholder and the principal officer of Burlington, due to an open purchase order that the Company’s predecessor had with an inventory vendor that was not included in the liabilities assumed from the predecessor per the terms of the acquisition purchase agreement. The inventory is to be purchased as needed, consistent with other inventory purchases. However, if the entire $105,000 amount is not purchased by March 31, 2024, the balance at that date begins accruing interest at a rate of seven percent (7%) per annum until it is paid in full. As of September 30, 2024, the Company has not purchased any of the inventory and as such, has accrued interest of $13,570. On March 26, 2024, the Company entered into a loan agreement with Clayton Adams, a significant stockholder, pursuant to which the Company issued a revolving credit note to Mr. Adams in the principal amount of up to $500,000. Pursuant to the loan agreement and note, Mr. Adams agreed to provide advances to the Company upon request during the period commencing on April 25, 2024 and continuing until the second anniversary of such date, which is referred to as the maturity date. This note accrues simple interest on the outstanding principal amount at the rate of 8% per annum, with all principal and interest due on the maturity date; provided that upon an event of default (as defined in the note), such rate shall increase to 13%. The Company may prepay the note at any time without penalty or premium. The note is unsecured and contains customary events of default for a loan of this type. As of September 30, 2024, no advances have been made and the principal amount of this note is $0.

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	Sep. 30, 2024
Stockholders’ Equity [Abstract]
Stockholders' Equity	11. Stockholders’ Equity Series Seed Preferred Stock For the Three Months Ended September 30, 2023 On July 16, 2023, the Company issued 1,000,000 shares of class A common stock upon the conversion of 1,000,000 shares of series seed preferred stock. As of September 30, 2023, 3,000,000 shares of series seed preferred stock were issued and outstanding. For the Three Months Ended September 30, 2024 No shares of Series Seed Preferred Stock existed as of September 30, 2024. Common Stock For the Three Months Ended September 30, 2023 On July 17, 2023, the Company issued 940,000 shares of class B common stock upon the conversion of 940,000 shares of class A common stock. On July 24, 2023, the Company issued 370,000 shares of class B common stock upon the conversion of 370,000 shares of class A common stock. As of September 30, 2023, there were 350,000 shares of class A common stock and 3,105,940 shares of class B common stock issued and outstanding. For the Three Months Ended September 30, 2024 On July 12, 2024, the Company issued 5,000 shares of class B common stock upon vesting of a restricted stock unit award granted under the 2022 Plan (as defined below). On September 19, 2024, the Company issued 4,166 shares of class B common stock upon vesting of a restricted stock unit award granted under the 2022 Plan. As of September 30, 2024, there were 270,000 shares of class A common stock and 7,970,085 shares of class B common stock issued and outstanding. Stock Options No options were issued during the three months ended September 30, 2024. Warrants No warrants were issued during the three months ended September 30, 2024. Restricted Stock Awards On September 19, 2024, the Company granted a restricted stock unit award under the 2022 Plan for 585,000 shares of class B common stock, of which 150,000 shares will vest in equal parts over the course of thirty-six (36) months, with 1/36th vesting each month commencing on the grant date and thereafter on the same day of the month as the grant date, and the remaining shares will vest as the Company achieves certain sales targets in a twelve-month period. Stock-based Compensation Total stock compensation expense for the three months ended September 30, 2024 was $182,400. Total stock compensation expense for the three months ended September 30, 2023 was $63,960. As of September 30, 2024, total unrecognized stock compensation expense was $1,014,374 with the weighted average period over which it is expected to be recognized of 2.11 years.

Net Loss Per Share

Net Loss Per Share	3 Months Ended
	Sep. 30, 2024
Net Loss Per Share [Abstract]
Net loss per share	12. Net loss per share The following tables set forth the computation of basic and dilutive net loss per share of common stock: Three Months Ended September 30, 2024 2023 Basic and diluted net loss per share Class A Class B Class A Class B Numerator Allocation of undistributed loss $ (28,065 ) $ (828,017 ) $ (58,989 ) $ (378,305 ) Denominator Weighted average number of shares used in per share computation 270,000 7,965,818 443,956 2,847,149 Basic and diluted net loss per share $ (0.10 ) $ (0.10 ) $ (0.13 ) $ (0.13 )

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Sep. 30, 2024
Commitments and Contingencies [Abstract]
Commitments and Contingencies	13. Commitments and Contingencies Legal Proceedings From time to time, the Company may become involved in various lawsuits and legal proceedings which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties and an adverse result in these or other matters may arise from time to time that may harm our business. The Company is aware of one legal claim and has accrued approximately $108,000 for such claim. On August 20, 2024, the Company’s former Chief Executive Officer, Matthew Atkinson, filed a lawsuit against the Company in the State of Nebraska claiming compensation, unreimbursed expenses and accrued and unpaid vacation owed to him prior to his resignation in February 2024. The Company is currently not aware of any other such legal proceedings or claims that it believes will have a material adverse effect on its business, financial condition or operating results. Leases The Company has a non-cancellable operating lease commitment for its office facility expiring in 2028. Rent expense totaled $40,416 and $ 28,813 The following table discloses the lease cost, discount rate, and remaining lease term for operating leases as of September 30, 2024 and 2023: September 30, September 30, Operating lease cost $ 40,416 $ 28,813 Remaining lease term 3.4 years 4.4 years Discount rate 6.56 % 6.00 % The discount rate was determined using the Company’s external debt and was adjusted for collateralization, term and lease amount. The following table discloses the undiscounted cash flows on an annual basis and a reconciliation of the undiscounted cash flows of operating lease liabilities recognized in the balance sheet as of September 30, 2024: Year Ended June 30, 2025 (remainder) $ 122,698 2026 167,226 2027 171,407 2028 116,160 Total undiscounted cash flows 577,490 Less amount representing interest (59,336 ) Present value of lease liabilities 518,154 Less current portion (135,077 ) Noncurrent lease liabilities $ 383,077

Subsequent Events

Subsequent Events	3 Months Ended
	Sep. 30, 2024
Subsequent Events [Abstract]
Subsequent Events	14. Subsequent Events On October 19, 2024, the Company issued 4,166 shares of class B common stock upon vesting of a restricted stock unit award granted under the 2022 Plan. On October 30, 2024, the Company issued 270,000 shares of class B common stock upon the conversion of 270,000 shares of class A common stock.

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($)	3 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Pay vs Performance Disclosure
Net Income (Loss)	$ (856,082)	$ (437,294)

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Sep. 30, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	3 Months Ended
	Sep. 30, 2024
Summary of Significant Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited interim financial statements as of and for the three months ended September 30, 2024 and 2023 have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial information. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. The interim financial statements are condensed and should be read in conjunction with the Company’s latest annual audited 2024 financial statements, which are included in the Company’s Annual Report on Form 10-K filed with the SEC on September 20, 2024 (the “Form 10-K”). The results of operations for interim periods are not necessarily indicative of results to be expected for the fiscal year ending June 30, 2025 or for any other future annual or interim period. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although management believes these estimates and assumptions are adequate, actual results could differ from the estimates and assumptions used. The fiscal 2024 year-end balance sheet data was derived from audited financial statements, and certain information and note disclosures normally included in annual financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to SEC rules or regulations; however, the Company believes the disclosures made are adequate to make the information presented not misleading. A complete listing of the Company’s significant accounting policies is discussed in Note 2 – Summary of Significant Accounting Policies
Risks and Uncertainties	Risks and Uncertainties The Company is subject to a number of risks similar to other early-stage companies including, but not limited to, profitability, the need for additional financing to achieve its business strategy, ability to obtain regulatory approval, significant competition, and dependence on key individuals.
Inventory	Inventory Inventory consists of parts, work in progress and finished goods. The Company values parts and finished goods at the lower of the actual costs or net realizable value. The Company values work in progress at cost. The Company periodically reviews inventory for obsolete and potentially impaired items. As of September 30, 2024 and June 30, 2024, the Company had an allowance for inventory obsolescence of $15,471 and $14,791, respectively.
Intangible Assets	Intangible Assets Intangible assets primarily consist of existing technology, customer relationships, and trademarks obtained as a result of the acquisition on October 17, 2022. Intangible assets with definite lives are amortized based on their pattern of economic benefit over their estimated useful lives and reviewed periodically for impairment. The Company’s trademarks are deemed to have an indefinite life. The estimated useful life of the acquired technology is 15 years while the estimated useful life of the customer relationships is 5 years.
Impairment of Goodwill	Impairment of Goodwill The Company evaluates goodwill for impairment annually, as of June 30, or more frequently when indicators of impairment exist. The Company considers qualitative factors including market conditions, legal factors, operating performance indicators, and competition, among others, to determine whether it is more likely than not that the fair value of the reporting unit is less than its carrying amount, including goodwill. If the Company concludes that it is more likely than not that the fair value of the reporting unit is less than its carrying amount, the Company performs a quantitative impairment test. In performing the quantitative impairment test, the Company compares the fair value of its reporting unit to the carrying amount including the goodwill of the reporting unit. If the carrying value, including goodwill, exceeds the reporting unit’s fair value, the Company will recognize an impairment loss for the amount by which the carrying amount exceeds the reporting unit’s fair value. The Company performed its annual evaluation of goodwill on June 30, 2024. Based on the analysis, the Company did not recognize an impairment loss during the year ended June 30, 2024. Subsequent evaluations will be performed annually on June 30, per the Company’s policy.
Fair Value Measurements	Fair Value Measurements The fair value of the Company’s financial instruments reflects the amounts that the Company estimates it will receive in connection with the sale of an asset in an orderly transaction between market participants at the measurement date (exit price). The fair value hierarchy prioritizes the use of inputs used in valuation techniques into the following three levels: Level 1 – Quoted prices in active markets for identical assets and liabilities. Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets. Level 3 – Unobservable inputs. Assets and liabilities measured at fair value are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires management to make judgments and consider factors specific to the asset or liability. The Company’s financial assets are subject to fair value measurements on a recurring basis. The Company’s remaining carrying amounts reported in the condensed balance sheets of these financial assets are a reasonable estimate of fair value due to their short-term nature or because their stated interest rates are indicative of market interest rates.
Stock-based Compensation	Stock-based Compensation Compensation expense is recognized for all stock-based payments to employees and nonemployees, including stock options, restricted stock awards, and warrants, in the statements of operation based on the fair value of the awards that are granted. As necessary, the Company’s stock price at the date of grant was estimated using an acceptable valuation technique such as the probability-weighted expected return model. The fair value of stock options and warrants are estimated at the date of grant using the Black-Scholes option-pricing model. The fair value of restricted stock awards is based on the fair market value of the Company’s class B common stock on the date of grant. Compensation expense for restricted stock awards with performance-based vesting conditions is calculated based on the number of awards that are expected to vest during the performance period if it is probable that the performance metrics will be achieved. Generally, measured compensation cost, net of actual forfeitures, is recognized on a straight-line basis over the vesting period of the related stock-based compensation award. The Company accounts for forfeitures of stock-based awards as they occur.
Net Loss per Share of Common Stock	Net Loss per Share of Common Stock Basic net loss per class A and class B common share is calculated by dividing the net loss distributed to class A and class B, respectively, by the weighted-average number of common shares of each respective class outstanding during the period, without consideration for potentially dilutive securities. Diluted net loss per share is computed by dividing the net loss attributable to common stockholders by the weighted-average number of common shares and potentially dilutive securities outstanding for the period. For purposes of the diluted net loss per share calculation, stock options, warrants and convertible debt are considered to be potentially dilutive securities. As of September 30, 2024 and June 30, 2024, there were 3,382,500 of potential common stock equivalents excluded from the diluted loss per share calculations as their effect is anti-dilutive. Because the Company has reported a net loss for the three months ended September 30, 2024 and 2023, diluted net loss per common share is the same as basic net loss per common share for such periods.
New Accounting Pronouncements	New Accounting Pronouncements In December 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures

Disaggregated Revenue (Tables)

Disaggregated Revenue (Tables)	3 Months Ended
	Sep. 30, 2024
Disaggregated Revenue [Abstract]
Schedule of Disaggregates Revenue	The following table disaggregates revenue by product category for the following periods ended: Three Months Ended 2024 2023 Janitorial and Sanitation $ 341,363 $ 287,295 Ice System 2,140 2,441 Commercial and Residential Laundry 4,764 1,400 Other 16,633 34,548 Total revenue $ 364,900 $ 325,684

Accounts Receivable, Net (Table

Accounts Receivable, Net (Tables)	3 Months Ended
	Sep. 30, 2024
Accounts Receivable, Net [Abstract]
Schedule of Accounts Receivable, Net	Accounts receivable, net consists of the following at: September 30, June 30, Trade accounts receivable $ 500,113 $ 469,821 Allowance for doubtful accounts (7,987 ) (2,535 ) Total accounts receivable, net $ 492,126 $ 467,286

Prepaid Expenses and Other Cu_2

Prepaid Expenses and Other Current Assets (Tables)	3 Months Ended
	Sep. 30, 2024
Prepaid Expenses and Other Current Assets [Abstract]
Schedule of Prepaid Expenses and Other Current Assets	Prepaid expenses and other current assets consists of the following at: September 30, June 30, Prepaid inventory parts $ 14,008 $ 5,277 Prepaid insurance 22,014 32,943 Prepaid certification and fees 100,681 3,172 Prepaid other 60,746 13,973 Total prepaid expenses and other current assets $ 197,449 $ 55,365

Inventory (Tables)

Inventory (Tables)	3 Months Ended
	Sep. 30, 2024
Inventory [Abstract]
Schedule of Inventory	Inventory consists of the following at: September 30, June 30, 2024 Parts $ 512,130 $ 503,004 Finished goods 222,588 184,112 Inventory reserve (15,471 ) (14,790 ) Total inventory, net $ 719,247 $ 672,326

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Sep. 30, 2024
Intangible Assets [Abstract]
Schedule of Intangible Assets	Intangible assets consist of the following at: September 30, June 30, Technology $ 600,000 $ 600,000 Customer relationships 570,000 570,000 Trademarks 580,000 580,000 Total 1,750,000 1,750,000 Less: accumulated amortization (301,576 ) (263,077 ) Total intangible assets, net $ 1,448,424 $ 1,486,923

Accounts Payable and Accrued _2

Accounts Payable and Accrued Expenses (Tables)	3 Months Ended
	Sep. 30, 2024
Accounts Payable and Accrued Expenses [Abstract]
Schedule of Accounts Payable and Accrued Expenses	Accounts payable and accrued expenses consist of the following at: September 30, June 30, Accounts payable $ 291,066 $ 176,077 Accrued interest 76,965 23,113 Accrued payroll and related expenses 33,936 59,943 Accrued pending litigation (Note13) 108,242 108,242 Warranty reserve 68,373 96,636 Accrued severance 10,000 70,000 Accrued legal 39,581 32,259 Other accrued expenses 16,432 7,686 Total accounts payable and other accrued expenses $ 644,595 $ 573,956

Related Party Transactions (Tab

Related Party Transactions (Tables)	3 Months Ended
	Sep. 30, 2024
Related Party Transactions [Abstract]
Schedule of Due to Related Party Balances were Outstanding	The following due to related party balances were outstanding at: September 30, June 30, Due to founder – credit card $ 78,849 $ 91,119

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	3 Months Ended
	Sep. 30, 2024
Net Loss Per Share [Abstract]
Schedule of Basic and Dilutive Net Income Per Share of Common Stock	The following tables set forth the computation of basic and dilutive net loss per share of common stock: Three Months Ended September 30, 2024 2023 Basic and diluted net loss per share Class A Class B Class A Class B Numerator Allocation of undistributed loss $ (28,065 ) $ (828,017 ) $ (58,989 ) $ (378,305 ) Denominator Weighted average number of shares used in per share computation 270,000 7,965,818 443,956 2,847,149 Basic and diluted net loss per share $ (0.10 ) $ (0.10 ) $ (0.13 ) $ (0.13 )

Commitments and Contingencies (

Commitments and Contingencies (Tables)	3 Months Ended
	Sep. 30, 2024
Commitments and Contingencies [Abstract]
Schedule of Lease Cost, Discount Rate, and Remaining Lease Term for Operating Leases	The following table discloses the lease cost, discount rate, and remaining lease term for operating leases as of September 30, 2024 and 2023: September 30, September 30, Operating lease cost $ 40,416 $ 28,813 Remaining lease term 3.4 years 4.4 years Discount rate 6.56 % 6.00 %
Schedule of Undiscounted Cash Flows	The following table discloses the undiscounted cash flows on an annual basis and a reconciliation of the undiscounted cash flows of operating lease liabilities recognized in the balance sheet as of September 30, 2024: Year Ended June 30, 2025 (remainder) $ 122,698 2026 167,226 2027 171,407 2028 116,160 Total undiscounted cash flows 577,490 Less amount representing interest (59,336 ) Present value of lease liabilities 518,154 Less current portion (135,077 ) Noncurrent lease liabilities $ 383,077

Organization and Business (Deta

Organization and Business (Details) - USD ($)		3 Months Ended
	Apr. 30, 2024	Sep. 30, 2024	Sep. 30, 2023	Jun. 30, 2024
Organization and Business [Line Items]
Cash		$ 1,210,382		$ 2,016,611
Net loss		(856,082)	$ (437,294)
Cash used for operating activities		$ (799,764)	$ (308,335)
IPO [Member]
Organization and Business [Line Items]
Issuance of common stock (in Shares)	1,250,000
Common stock price per share (in Dollars per share)	$ 4
Gross offering proceeds	$ 50,000,000
Net proceeds	$ 3,343,547

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended	12 Months Ended
	Sep. 30, 2024	Jun. 30, 2024
Summary of Significant Accounting Policies [Line Items]
Allowance for inventory obsolescence	$ 15,471	$ 14,791
Acquired Technology [Member]
Summary of Significant Accounting Policies [Line Items]
Estimated useful life	15 years
Customer Relationships [Member]
Summary of Significant Accounting Policies [Line Items]
Estimated useful life	5 years
Common Stock [Member]
Summary of Significant Accounting Policies [Line Items]
Anti dilutive share	3,382,500	3,382,500

Disaggregated Revenue (Details)

Disaggregated Revenue (Details) - Schedule of Disaggregates Revenue - USD ($)	3 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Schedule of Disaggregates Revenue [Line Items]
Total revenue	$ 364,900	$ 325,684
Janitorial and Sanitation [Member]
Schedule of Disaggregates Revenue [Line Items]
Revenue	341,363	287,295
Ice System [Member]
Schedule of Disaggregates Revenue [Line Items]
Revenue	2,140	2,441
Commercial and Residential Laundry [Member]
Schedule of Disaggregates Revenue [Line Items]
Revenue	4,764	1,400
Other [Member]
Schedule of Disaggregates Revenue [Line Items]
Revenue	$ 16,633	$ 34,548

Accounts Receivable, Net (Detai

Accounts Receivable, Net (Details) - Schedule of Accounts Receivable, Net - USD ($)	Sep. 30, 2024	Jun. 30, 2024
Schedule of Accounts Receivable, Net [Abstract]
Trade accounts receivable	$ 500,113	$ 469,821
Allowance for doubtful accounts	(7,987)	(2,535)
Total accounts receivable, net	$ 492,126	$ 467,286

Prepaid Expenses and Other Cu_3

Prepaid Expenses and Other Current Assets (Details) - Schedule of Prepaid Expenses and Other Current Assets - USD ($)	Sep. 30, 2024	Jun. 30, 2024
Schedule of Prepaid Expenses and Other Current Assets [Abstract]
Prepaid inventory parts	$ 14,008	$ 5,277
Prepaid insurance	22,014	32,943
Prepaid certification and fees	100,681	3,172
Prepaid other	60,746	13,973
Total prepaid expenses and other current assets	$ 197,449	$ 55,365

Inventory (Details)

Inventory (Details) - USD ($)	Sep. 30, 2024	Jun. 30, 2024
Inventory [Abstract]
Inventory reserve	$ 15,471	$ 14,790

Inventory (Details) - Schedule

Inventory (Details) - Schedule of Inventory - USD ($)	Sep. 30, 2024	Jun. 30, 2024
Inventory [Abstract]
Parts	$ 512,130	$ 503,004
Finished goods	222,588	184,112
Inventory reserve	(15,471)	(14,790)
Total inventory, net	$ 719,247	$ 672,326

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	3 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Intangible Assets [Abstract]
Amortization expense	$ 38,499	$ 38,499

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of Intangible Assets - USD ($)	Sep. 30, 2024	Jun. 30, 2024
Schedule of Intangible Assets [Line Items]
Intangible assets, Gross	$ 1,750,000	$ 1,750,000
Less: accumulated amortization	(301,576)	(263,077)
Total intangible assets, net	1,448,424	1,486,923
Technology [Member]
Schedule of Intangible Assets [Line Items]
Intangible assets, Gross	600,000	600,000
Customer Relationships [Member]
Schedule of Intangible Assets [Line Items]
Intangible assets, Gross	570,000	570,000
Trademarks [Member]
Schedule of Intangible Assets [Line Items]
Intangible assets, Gross	$ 580,000	$ 580,000

Accounts Payable and Accrued _3

Accounts Payable and Accrued Expenses (Details) - Schedule of Accounts Payable and Accrued Expenses - USD ($)	Sep. 30, 2024	Jun. 30, 2024
Schedule of Accounts Payable and Accrued Expenses [Abstract]
Accounts payable	$ 291,066	$ 176,077
Accrued interest	76,965	23,113
Accrued payroll and related expenses	33,936	59,943
Accrued pending litigation (Note13)	108,242	108,242
Warranty reserve	68,373	96,636
Accrued severance	10,000	70,000
Accrued legal	39,581	32,259
Other accrued expenses	16,432	7,686
Total accounts payable and other accrued expenses	$ 644,595	$ 573,956

Debt (Details)

Debt (Details) - USD ($)						1 Months Ended	3 Months Ended
	Jun. 28, 2024	May 31, 2024	Apr. 30, 2024	Oct. 17, 2022	Oct. 04, 2022	Mar. 26, 2024	Sep. 30, 2024	Mar. 31, 2024	Sep. 13, 2023
Debt [Line Items]
Principal amount						$ 500,000
Interest rate						8%		7%
Transfer amount		$ 633,840
Paid amount		900,000
Principal amount		480,667
Accrued interest amount		419,333
Original issue discount percentage				8.50%
Accrues interest percent increase				10%
Annual payment due		$ 1,396,881		$ 100,000
Debt Instrument due date				Dec. 31, 2024
Burlington Promissory Note [Member]
Debt [Line Items]
Principal amount				$ 3,000,000
Interest rate				7%					10%
Maturity date		Apr. 01, 2027	May 09, 2024	Oct. 17, 2023
Accrued interest amount							$ 17,959
Quarterly payment due		$ 2,366,160
Original issue discount percentage				8.50%
Outstanding principal balance							633,840
Burlington and Walker Water LLC [Member]
Debt [Line Items]
Accrued interest amount							59,006
Accrues interest percent increase				10%
Outstanding principal balance							1,885,493
Promissory Note [Member]
Debt [Line Items]
Principal amount					$ 104,450		$ 633,840
Line of Credit [Member]
Debt [Line Items]
Loan agreement	$ 100,000

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)					1 Months Ended	3 Months Ended
	May 29, 2024	Apr. 01, 2024	Oct. 17, 2022	Oct. 04, 2022	Mar. 26, 2024	Sep. 30, 2024	Jun. 30, 2024	May 31, 2024	Mar. 31, 2024	Jul. 27, 2023
Related Party Transactions [Line Items]
Principal amount					$ 500,000
Amount of operational expenses								$ 480,667
Repaid accrued interest	$ 8,506
Birddog monthly fee		$ 22,000	$ 6,000
Restricted stock unit (in Shares)		500,000
Share vesting (in Shares)		250,000
Inventory						$ 719,247	$ 672,326
Interest rate					8%				7%
Accrued interest						13,570
Increase in interest rate			10%
Clayton Adams [Member]
Related Party Transactions [Line Items]
Amount of operational expenses						78,849	$ 91,119
Principal amount						0
Increase in interest rate					13%
Birddog Capital, LLC (“Birddog”) [Member]
Related Party Transactions [Line Items]
Initial public offering		$ 175,000
Share vesting (in Shares)		250,000
Consulting agreement maturity year		October 23, 2025
Nebraska C. Ozone, LLC [Member]
Related Party Transactions [Line Items]
Inventory									$ 105,000	$ 105,000
Promissory Note [Member]
Related Party Transactions [Line Items]
Principal amount				$ 104,450		$ 633,840
Bear interest rate				5%
Promissory Note [Member] | Matthew Atkinson [Member]
Related Party Transactions [Line Items]
Amount of operational expenses				$ 208,900

Related Party Transactions (D_2

Related Party Transactions (Details) - Schedule of Due to Related Party Balances were Outstanding - USD ($)	Sep. 30, 2024	Jun. 30, 2024
Related Party [Member]
Schedule of Due To Related Party Balances Were Outstanding [Line Items]
Due to founder – credit card	$ 78,849	$ 91,119

Stockholders' Equity (Details)

Stockholders' Equity (Details) - USD ($)							3 Months Ended
	Sep. 19, 2024	Jul. 12, 2024	Apr. 01, 2024	Jul. 24, 2023	Jul. 17, 2023	Jul. 16, 2023	Sep. 30, 2024	Sep. 30, 2023	Jun. 30, 2024
Stockholders’ Equity [Line Items]
Vesting shares			250,000
Share based compensation (in Dollars)							$ 182,400	$ 63,960
Total unrecognized stock compensation expense (in Dollars)							$ 1,014,374
Weighted average period							2 years 1 month 9 days
Class A Common Stock [Member]
Stockholders’ Equity [Line Items]
Common stock, shares issued							270,000		270,000
Conversion shares				370,000	940,000
Common stock, shares outstanding							270,000		270,000
Series Seed Preferred Stock [Member]
Stockholders’ Equity [Line Items]
Common stock, shares issued								3,000,000
Conversion shares						1,000,000
Common stock, shares outstanding								3,000,000
Class B Common Stock [Member]
Stockholders’ Equity [Line Items]
Common stock, shares issued				370,000			7,970,085		7,960,919
Common stock, shares outstanding							7,970,085		7,960,919
Common stock restricted	585,000
Class B Common Stock [Member] | Restricted Stock [Member]
Stockholders’ Equity [Line Items]
Vesting shares	150,000
Common Stock [Member] | Class A Common Stock [Member]
Stockholders’ Equity [Line Items]
Common stock, shares issued						1,000,000		350,000
Common stock, shares outstanding								350,000
Common stock restricted
Common Stock [Member] | Class B Common Stock [Member]
Stockholders’ Equity [Line Items]
Common stock, shares issued					940,000			3,105,940
Common stock, shares outstanding								3,105,940
Common stock restricted	4,166	5,000					9,166

Net Loss Per Share (Details) -

Net Loss Per Share (Details) - Schedule of Basic and Dilutive Net Income Per Share of Common Stock - USD ($)	3 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Class A [Member]
Numerator
Allocation of undistributed loss	$ (28,065)	$ (58,989)
Denominator
Weighted average number of shares used in per share computation, basic	270,000	443,956
Weighted average number of shares used in per share computation, diluted	270,000	443,956
Basic net loss per share	$ (0.1)	$ (0.13)
Diluted net loss per share	$ (0.1)	$ (0.13)
Class B [Member]
Numerator
Allocation of undistributed loss	$ (828,017)	$ (378,305)
Denominator
Weighted average number of shares used in per share computation, basic	7,965,818	2,847,149
Weighted average number of shares used in per share computation, diluted	7,965,818	2,847,149
Basic net loss per share	$ (0.1)	$ (0.13)
Diluted net loss per share	$ (0.1)	$ (0.13)

Commitments and Contingencies_2

Commitments and Contingencies (Details) - USD ($)	3 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Commitments and Contingencies [Abstract]
Legal claim	$ 108,000
Rent expense	$ 40,416	$ 28,813

Commitments and Contingencies_3

Commitments and Contingencies (Details) - Schedule of Lease Cost, Discount Rate, and Remaining Lease Term for Operating Leases - USD ($)	3 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Schedule of Lease Cost, Discount Rate, and Remaining Lease Term for Operating Leases [Abstract]
Operating lease cost	$ 40,416	$ 28,813
Remaining lease term	3 years 4 months 24 days	4 years 4 months 24 days
Discount rate	6.56%	6%

Commitments and Contingencies_4

Commitments and Contingencies (Details) - Schedule of Undiscounted Cash Flows - USD ($)	Sep. 30, 2024	Jun. 30, 2024
Schedule of Undiscounted Cash Flows [Abstract]
2025 (remainder)	$ 122,698
2026	167,226
2027	171,407
2028	116,160
Total undiscounted cash flows	577,490
Less amount representing interest	(59,336)
Present value of lease liabilities	518,154
Less current portion	(135,077)	$ (131,887)
Noncurrent lease liabilities	$ 383,077	$ 418,104

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event [Member] - shares	Oct. 30, 2024	Oct. 19, 2024
Class B Common Stock [Member]
Subsequent Events [Line Items]
Issuance of restrictive stock awards	270,000	4,166
Class A Common Stock [Member]
Subsequent Events [Line Items]
Issuance of restrictive stock awards	270,000