Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.24.0.1
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Beginning balance, value at Jun. 30, 2022 $ 5,000 $ 220 $ 20 $ 57,364,690 $ (23,758) $ (61,557,893) $ 1,234,549 $ (46,477) $ (3,023,649)
Balance, shares at Jun. 30, 2022 500,000 1 220,351 19,598            
Issuance of common stock for cash $ 14 24,697 23,758 48,469
Issuance of common stock for cash, shares     14,337              
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 264 456,675 456,939
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares     264,493              
Issuance of common stock for issuable shares $ 20 $ (20)
Issuance of common stock for issuable shares, shares     19,597 (19,598)            
Issuance of common stock for exercise of warrants 100,000 100,000
Issuance of common stock for exercise of warrants, shares     1 1            
Issuance of common stock for alternate cashless exercise of warrants $ 158 (158)
Issuance of common stock for alternate cashless exercise of warrants, shares     158,399              
Reclassification of put premium upon debt conversion 133,646 133,646
Stock based compensation in connection with stock warrant grant 2,408 2,408
Warrant grant for settlement of accounts payable 5,551 5,551
Foreign currency translation gain (loss) 126,396 126,396
Deemed dividend upon alternate cashless exercise of warrants 389,235 (389,235)
Net loss (617,295) (617,295)
Balance at Sep. 30, 2022 $ 5,000 $ 677 $ (0) 58,476,743 (62,564,423) 1,360,945 (46,477) (2,767,535)
Balance, shares at Sep. 30, 2022 500,000 1 677,178 1            
Beginning balance, value at Jun. 30, 2022 $ 5,000 $ 220 $ 20 57,364,690 (23,758) (61,557,893) 1,234,549 (46,477) (3,023,649)
Balance, shares at Jun. 30, 2022 500,000 1 220,351 19,598            
Foreign currency translation gain (loss)                   18,584
Net loss                   (1,102,713)
Balance at Dec. 31, 2022 $ 5,000 $ 1,246 $ (0) 58,940,845 (63,069,163) 1,253,133 (46,477) (2,915,417)
Balance, shares at Dec. 31, 2022 500,000 1 1,245,699            
Beginning balance, value at Jun. 30, 2022 $ 5,000 $ 220 $ 20 57,364,690 (23,758) (61,557,893) 1,234,549 (46,477) (3,023,649)
Balance, shares at Jun. 30, 2022 500,000 1 220,351 19,598            
Balance at Jun. 30, 2023 $ 6,031 $ 1,621 60,311,502 (64,684,732) 1,294,876 (46,477) (3,117,179)
Balance, shares at Jun. 30, 2023 1 6,031,250 1,621,653            
Beginning balance, value at Sep. 30, 2022 $ 5,000 $ 677 $ (0) 58,476,743 (62,564,423) 1,360,945 (46,477) (2,767,535)
Balance, shares at Sep. 30, 2022 500,000 1 677,178 1            
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 381 165,310 165,691
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares     380,506              
Issuance of common stock for issuable shares
Issuance of common stock for issuable shares, shares     1 (1)            
Issuance of common stock for exercise of warrants 100,000 100,000
Issuance of common stock for exercise of warrants, shares     3              
Issuance of common stock for alternate cashless exercise of warrants $ 34 (34)
Issuance of common stock for alternate cashless exercise of warrants, shares     33,600              
Reclassification of put premium upon debt conversion 85,346 85,346
Foreign currency translation gain (loss) (107,812) (107,812)
Deemed dividend upon alternate cashless exercise of warrants 19,322 (19,322)
Net loss (485,418) (485,418)
Issuance of common stock for services $ 79 56,732 56,811
Issuance of common stock for services, shares     79,412              
Issuance of common stock in connection with a note payable $ 75 37,425 37,500
Issuance of common stock in connection with a note payable, shares     75,000              
Balance at Dec. 31, 2022 $ 5,000 $ 1,246 $ (0) 58,940,845 (63,069,163) 1,253,133 (46,477) (2,915,417)
Balance, shares at Dec. 31, 2022 500,000 1 1,245,699            
Beginning balance, value at Jun. 30, 2023 $ 6,031 $ 1,621 60,311,502 (64,684,732) 1,294,876 (46,477) (3,117,179)
Balance, shares at Jun. 30, 2023 1 6,031,250 1,621,653            
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 4,899 $ 626 223,665 229,190
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares     4,898,307 626,229            
Issuance of common stock for issuable shares $ 1,621 $ (1,621)
Issuance of common stock for issuable shares, shares     1,621,653 (1,621,653)            
Issuance of common stock for alternate cashless exercise of warrants $ 2,282 (2,282)
Issuance of common stock for alternate cashless exercise of warrants, shares     2,282,000            
Reclassification of put premium upon debt conversion 34,838 34,838
Foreign currency translation gain (loss) 73,674 73,674
Deemed dividend upon alternate cashless exercise of warrants 142,575 (142,575)
Net loss (350,866) (350,866)
Relative fair value of warrant granted in connection with a loan payable - related party 141,084 141,084
Balance at Sep. 30, 2023 $ 14,833 $ 626 60,851,382 (65,178,173) 1,368,550 (46,477) (2,989,259)
Balance, shares at Sep. 30, 2023 1 14,833,210 626,229            
Beginning balance, value at Jun. 30, 2023 $ 6,031 $ 1,621 60,311,502 (64,684,732) 1,294,876 (46,477) (3,117,179)
Balance, shares at Jun. 30, 2023 1 6,031,250 1,621,653            
Foreign currency translation gain (loss)                   (60,806)
Net loss                   (935,250)
Balance at Dec. 31, 2023 $ 36,169 $ (0) 61,018,603 (8,822) (65,797,142) 1,234,070 (46,477) (3,563,599)
Balance, shares at Dec. 31, 2023 1 36,169,023 0            
Beginning balance, value at Sep. 30, 2023 $ 14,833 $ 626 60,851,382 (65,178,173) 1,368,550 (46,477) (2,989,259)
Balance, shares at Sep. 30, 2023 1 14,833,210 626,229            
Issuance of common stock for cash $ 1,390 7,432 (8,822)
Issuance of common stock for cash, shares     1,390,008              
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 16,680 75,377 92,057
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares     16,679,576              
Issuance of common stock for issuable shares $ 626 $ (626)
Issuance of common stock for issuable shares, shares     626,229 (626,229)            
Issuance of common stock for alternate cashless exercise of warrants $ 2,640 (2,640)
Issuance of common stock for alternate cashless exercise of warrants, shares     2,640,000              
Reclassification of put premium upon debt conversion 52,467 52,467
Foreign currency translation gain (loss) (134,480) (134,480)
Deemed dividend upon alternate cashless exercise of warrants 34,585 (34,585)
Net loss (584,384) (584,384)
Balance at Dec. 31, 2023 $ 36,169 $ (0) $ 61,018,603 $ (8,822) $ (65,797,142) $ 1,234,070 $ (46,477) $ (3,563,599)
Balance, shares at Dec. 31, 2023 1 36,169,023 0