Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Jun. 30, 2024	$ 33,236	$ 25,304,732	$ (20,742,538)	$ 4,595,430
Beginning balance, shares at Jun. 30, 2024	33,236,091
Stock compensation expense	$ 10	265,389		265,399
Stock compensation expense, shares	9,776
Net loss			(964,494)	(964,494)
Ending balance, value at Sep. 30, 2024	$ 33,246	25,570,121	(21,707,032)	3,896,335
Ending balance, shares at Sep. 30, 2024	33,245,867
Beginning balance, value at Jun. 30, 2024	$ 33,236	25,304,732	(20,742,538)	4,595,430
Beginning balance, shares at Jun. 30, 2024	33,236,091
Net loss				(1,935,631)
Ending balance, value at Dec. 31, 2024	$ 33,417	25,945,040	(22,678,169)	3,300,288
Ending balance, shares at Dec. 31, 2024	33,417,123
Beginning balance, value at Sep. 30, 2024	$ 33,246	25,570,121	(21,707,032)	3,896,335
Beginning balance, shares at Sep. 30, 2024	33,245,867
Stock compensation expense	$ 116	214,574		214,690
Stock compensation expense, shares	115,844
Exercise of common stock warrants	$ 55	160,345		160,400
Exercise of common stock warrants, shares	55,412
Net loss			(971,137)	(971,137)
Ending balance, value at Dec. 31, 2024	$ 33,417	25,945,040	(22,678,169)	3,300,288
Ending balance, shares at Dec. 31, 2024	33,417,123
Beginning balance, value at Jun. 30, 2025	$ 34,125	28,652,731	(25,777,134)	2,909,722
Beginning balance, shares at Jun. 30, 2025	34,124,873
Stock compensation expense	$ 89	466,676		466,765
Stock compensation expense, shares	88,965
Net loss			(1,243,322)	(1,243,322)
Ending balance, value at Sep. 30, 2025	$ 34,214	29,119,407	(27,020,456)	2,133,165
Ending balance, shares at Sep. 30, 2025	34,213,838
Beginning balance, value at Jun. 30, 2025	$ 34,125	28,652,731	(25,777,134)	2,909,722
Beginning balance, shares at Jun. 30, 2025	34,124,873
Net loss				(6,782,121)
Ending balance, value at Dec. 31, 2025	$ 36,195	37,525,697	(32,559,255)	5,002,637
Ending balance, shares at Dec. 31, 2025	36,195,684
Beginning balance, value at Sep. 30, 2025	$ 34,214	29,119,407	(27,020,456)	2,133,165
Beginning balance, shares at Sep. 30, 2025	34,213,838
Stock compensation expense	$ 215	2,552,054		2,552,269
Stock compensation expense, shares	215,179
Issuance of common stock for asset acquisition	$ 200	997,800		998,000
Issuance of common stock for asset acquisition, shares	200,000
Issuance of common stock for debt exchanges	$ 366	1,857,636		1,858,002
Issuance of common stock for debt exchanges, shares	366,667
Issuance of common stock in private offering	$ 1,200	2,998,800		3,000,000
Issuance of common stock in private offering, shares	1,200,000
Net loss			(5,538,799)	(5,538,799)
Ending balance, value at Dec. 31, 2025	$ 36,195	$ 37,525,697	$ (32,559,255)	$ 5,002,637
Ending balance, shares at Dec. 31, 2025	36,195,684

NeoVolta Inc. 10-Q