Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Stockholders' Equity (Deficit)

v3.25.2
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - 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]
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 $ 8 773,540 773,548
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares     7,432            
Issuance of common stock for cash 23,057 23,057
Issuance of common stock for cash, shares     315            
Issuance of common stock for alternate cashless exercise of warrants
Issuance of common stock for alternate cashless exercise of warrants, shares     105            
Issuance of common stock for issuable shares
Issuance of common stock for issuable shares, shares     27 (27)          
Reclassification of put premium upon debt conversion 246,254 246,254
Relative fair value of warrant granted in connection with a loan payable - related party 141,084 141,084
Deemed dividend upon alternate cashless exercise of warrants 192,960 (192,960)
Foreign currency translation gain (25,295) (25,295)
Net loss (1,820,528) (1,820,528)
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 $ 9 176,366 176,375
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares     8,826            
Reclassification of put premium upon debt conversion 10,229 10,229
Foreign currency translation gain 49,336 49,336
Net loss (58,923,300) (58,923,300)
Issuance of common stock for services rendered $ 8,556 51,339,444 51,348,000
Issuance of common stock for services rendered, shares     8,555,750            
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 and common stock issuable  related to debt exchange agreement $ 111 $ 8 $ 1,143,382 $ 1,143,501
Issuance of common stock and common stock issuable related to debt exchange agreement, shares     111,000 7,750          
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 Jun. 30, 2025 $ 11,612 $ 8 $ 138,243,652 $ (125,621,520) $ 1,318,917 $ (46,477) $ 13,906,192
Balance, shares at Jun. 30, 2025 1 11,611,782 7,750