Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
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]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
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 fee 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            
Issuance of common stock for services 15,000 15,000
Common stock issuable for services and prepaid services, shares     250            
Reclassification of put premium upon debt conversion 9,336 9,336
Foreign currency translation gain (98,943) (98,943)
Net loss (354,310) (354,310)
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          
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          
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 195 437,869 438,064
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares     194,966            
Common stock issuable for services and prepaid services, shares       510,937          
Foreign currency translation gain 17,044 17,044
Net loss (4,837,738) (4,837,738)
Issuance of common stock for cash $ 1,000 3,313,458 3,314,458
Issuance of common stock for cash, shares     1,000,000            
Common stock issuable for services and prepaid services 511 1,408,237 1,408,748
Reclassification of put premium upon debt conversion and repayment 114,399 114,399
Balance at Sep. 30, 2025 $ 12,807 $ 519 $ 143,517,615 $ (130,459,258) $ 1,335,961 $ (46,477) $ 14,361,167
Balance, shares at Sep. 30, 2025 1 12,806,748 518,687