Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (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
Balance at Jun. 30, 2023 $ 60,319,154 $ (64,684,732) $ 1,294,876 $ (46,477) $ (3,117,179)
Balance, shares at Jun. 30, 2023 1 101 27            
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest 229,190 229,190
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares     82 10            
Issuance of common stock for alternate cashless exercise of warrants
Issuance of common stock for alternate cashless exercise of warrants, shares     38              
Issuance of common stock for issuable shares
Issuance of common stock for issuable shares, shares     27 (27)            
Reclassification of put premium upon debt conversion 34,838 34,838
Relative fair value of warrant granted in connection with a loan payable - related party 141,084 141,084
Foreign currency translation loss 73,674 73,674
Deemed dividend upon alternate cashless exercise of warrants 142,575 (142,575)
Net loss (350,866) (350,866)
Balance at Sep. 30, 2023 60,866,841 (65,178,173) 1,368,550 (46,477) (2,989,259)
Balance, shares at Sep. 30, 2023 1 247 10            
Balance at Jun. 30, 2023 60,319,154 (64,684,732) 1,294,876 (46,477) (3,117,179)
Balance, shares at Jun. 30, 2023 1 101 27            
Foreign currency translation loss                   44,574
Net loss                   (1,461,950)
Balance at Mar. 31, 2024 $ 2 61,347,150 (66,339,642) 1,339,450 (46,477) (3,699,517)
Balance, shares at Mar. 31, 2024 1 1,828            
Balance at Sep. 30, 2023 60,866,841 (65,178,173) 1,368,550 (46,477) (2,989,259)
Balance, shares at Sep. 30, 2023 1 247 10            
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest 92,057 92,057
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares     278              
Issuance of common stock for alternate cashless exercise of warrants
Issuance of common stock for alternate cashless exercise of warrants, shares     44              
Issuance of common stock for issuable shares
Issuance of common stock for issuable shares, shares     10 (10)            
Reclassification of put premium upon debt conversion 52,467 52,467
Foreign currency translation loss (134,480) (134,480)
Deemed dividend upon alternate cashless exercise of warrants 34,585 (34,585)
Net loss (584,384) (584,384)
Issuance of common stock for cash 8,822 (8,822)
Issuance of common stock for cash, shares     23              
Balance at Dec. 31, 2023 61,054,772 (8,822) (65,797,142) 1,234,070 (46,477) (3,563,599)
Balance, shares at Dec. 31, 2023 1 603            
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest $ 1 195,089 195,090
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares     1,174              
Issuance of common stock for alternate cashless exercise of warrants
Issuance of common stock for alternate cashless exercise of warrants, shares     23              
Reclassification of put premium upon debt conversion 79,230 79,230
Foreign currency translation loss 105,380 105,380
Deemed dividend upon alternate cashless exercise of warrants 15,800 (15,800)
Net loss (526,700) (526,700)
Issuance of common stock for cash $ 1 2,259 2,260
Issuance of common stock for cash, shares     29              
Collection of subscription receivable 8,822 8,822
Balance at Mar. 31, 2024 $ 2 61,347,150 (66,339,642) 1,339,450 (46,477) (3,699,517)
Balance, shares at Mar. 31, 2024 1 1,828            
Balance at Jun. 30, 2024 $ 8 61,696,049 (66,698,220) 1,269,581 (46,477) (3,779,059)
Balance, shares at Jun. 30, 2024 1 7,980            
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest $ 3 99,888 99,891
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares     3,237              
Reclassification of put premium upon debt conversion 9,336 9,336
Foreign currency translation loss (98,943) (98,943)
Net loss (354,310) (354,310)
Issuance of common stock for services 15,000 15,000
Issuance of common stock for services, shares     250              
Balance at Sep. 30, 2024 $ 11 61,820,273 (67,052,530) 1,170,638 (46,477) (4,108,085)
Balance, shares at Sep. 30, 2024 1 11,467            
Balance at Jun. 30, 2024 $ 8 61,696,049 (66,698,220) 1,269,581 (46,477) (3,779,059)
Balance, shares at Jun. 30, 2024 1 7,980            
Foreign currency translation loss                   194,976
Net loss                   (54,851,839)
Balance at Mar. 31, 2025 $ 11,612 138,212,659 (121,550,059) 1,464,557 (46,477) 18,092,292
Balance, shares at Mar. 31, 2025 1 11,611,782            
Balance at Sep. 30, 2024 $ 11 61,820,273 (67,052,530) 1,170,638 (46,477) (4,108,085)
Balance, shares at Sep. 30, 2024 1 11,467            
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest $ 3 58,276 58,279
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares     3,041              
Foreign currency translation loss 321,230 321,230
Net loss (430,183) (430,183)
Balance at Dec. 31, 2024 $ 14 61,878,549 (67,482,713) 1,491,868 (46,477) (4,158,759)
Balance, shares at Dec. 31, 2024 1 14,508            
Balance at Sep. 30, 2024 $ 11 61,820,273 (67,052,530) 1,170,638 (46,477) (4,108,085)
Balance, shares at Sep. 30, 2024 1 11,467            
Balance at Mar. 31, 2025 $ 11,612 138,212,659 (121,550,059) 1,464,557 (46,477) 18,092,292
Balance, shares at Mar. 31, 2025 1 11,611,782            
Balance at Dec. 31, 2024 $ 14 61,878,549 (67,482,713) 1,491,868 (46,477) (4,158,759)
Balance, shares at Dec. 31, 2024 1 14,508            
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest $ 3 18,202 18,205
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares     2,548              
Reclassification of put premium upon debt conversion 893 893
Foreign currency translation loss (27,311) (27,311)
Net loss (54,067,346) (54,067,346)
Issuance of common stock for services rendered $ 8,556 51,324,444 51,333,000
Issuance of common stock for services rendered, shares     8,555,500              
Issuance of common stock for prepaid services $ 2,025 23,879,085 23,881,110
Issuance of common stock for prepaid services, shares     2,025,000              
Issuance of common stock related to debt exchange agreement $ 111 1,112,389 1,112,500
Issuance of common stock related to debt exchange agreement, shares     111,000              
Issuance of common stock related to warrant exchange agreement $ 900 (900)
Issuance of common stock related to warrant exchange agreement, shares     900,000              
Fractional shares due to reverse split $ 3 (3)
Fractional shares due to reverse split, shares     3,226              
Balance at Mar. 31, 2025 $ 11,612 $ 138,212,659 $ (121,550,059) $ 1,464,557 $ (46,477) $ 18,092,292
Balance, shares at Mar. 31, 2025 1 11,611,782