v3.25.4

Carve-Out Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2025	Jun. 30, 2025	Jun. 30, 2024
CURRENT ASSETS:
Prepaid and other current assets			$ 62,810
Deferred offering costs	$ 796,870	493,075
Total current assets	796,870	493,075	62,810
Intangible assets, net	63,653	178,341	407,718
Goodwill	345,711	345,711	345,711
Total non-current assets	409,364	524,052	753,429
TOTAL ASSETS	1,206,234	1,017,127	816,239
CURRENT LIABILITIES:
Accounts payable and accrued expenses	10,531	127,217	12,845
Total liabilities	10,531	127,217	12,845
Parent's net investment	1,195,703	889,910	803,394
TOTAL LIABILITIES AND PARENT'S NET INVESTMENT	$ 1,206,234	$ 1,017,127	$ 816,239

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Option Therapeutics Inc. S-1