Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Jun. 30, 2024	$ 25,934	$ 69,190,341	$ (65,403,744)	$ 3,812,531
Balance, shares at Jun. 30, 2024	25,933,217
Stock-based compensation expense		286,920		286,920
Net loss			(2,200,736)	(2,200,736)
Balance at Sep. 30, 2024	$ 25,934	69,477,261	(67,604,480)	1,898,715
Balance, shares at Sep. 30, 2024	25,933,217
Balance at Jun. 30, 2024	$ 25,934	69,190,341	(65,403,744)	3,812,531
Balance, shares at Jun. 30, 2024	25,933,217
Net loss				(4,663,766)
Balance at Dec. 31, 2024	$ 41,086	84,988,845	(70,067,510)	14,962,421
Balance, shares at Dec. 31, 2024	41,084,731
Balance at Sep. 30, 2024	$ 25,934	69,477,261	(67,604,480)	1,898,715
Balance, shares at Sep. 30, 2024	25,933,217
Stock-based compensation expense		564,333		564,333
Net loss			(2,463,030)	(2,463,030)
Issuance of common stock, net of offering costs of $37,597	$ 15,152	14,947,251		14,962,403
Issuance of common stock, net of offering costs, shares	15,151,514
Balance at Dec. 31, 2024	$ 41,086	84,988,845	(70,067,510)	14,962,421
Balance, shares at Dec. 31, 2024	41,084,731
Balance at Jun. 30, 2025	$ 41,086	85,505,349	(73,888,507)	11,657,928
Balance, shares at Jun. 30, 2025	41,084,731
Stock-based compensation expense		237,644		237,644
Net loss			(2,158,354)	(2,158,354)
Balance at Sep. 30, 2025	$ 41,086	85,742,993	(76,046,861)	9,737,218
Balance, shares at Sep. 30, 2025	41,084,731
Balance at Jun. 30, 2025	$ 41,086	85,505,349	(73,888,507)	11,657,928
Balance, shares at Jun. 30, 2025	41,084,731
Net loss				(4,157,751)
Balance at Dec. 31, 2025	$ 41,086	85,941,523	(78,046,258)	7,936,351
Balance, shares at Dec. 31, 2025	41,084,731
Balance at Sep. 30, 2025	$ 41,086	85,742,993	(76,046,861)	9,737,218
Balance, shares at Sep. 30, 2025	41,084,731
Stock-based compensation expense		198,530		198,530
Net loss			(1,999,397)	(1,999,397)
Balance at Dec. 31, 2025	$ 41,086	$ 85,941,523	$ (78,046,258)	$ 7,936,351
Balance, shares at Dec. 31, 2025	41,084,731

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

Anebulo Pharmaceuticals, Inc. 10-Q