Quarterly report [Sections 13 or 15(d)]

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

v3.25.4
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 fee and accrued interest, shares     3,237            
Common stock issued for services 15,000 15,000
Common stock issued for services, shares     250            
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)
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                 222,287
Net loss                 (784,493)
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 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          
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 fee and accrued interest $ 3 58,276 58,279
Issuance of common stock for conversion of convertible debt, conversion fee 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 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 fee and accrued interest, shares     194,966            
Foreign currency translation loss 17,044 17,044
Net loss (4,837,738) (4,837,738)
Issuance of common stock for common stock issuable $ 1,000 3,313,458 3,314,458
Issuance of common stock for common stock issuable, shares     1,000,000            
Common stock issuable for services and prepaid services $ 511 1,408,237 1,408,748
Common stock issuable for services and prepaid services, shares       510,937          
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          
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          
Foreign currency translation loss                 9,198
Net loss                 (7,929,132)
Balance at Dec. 31, 2025 $ 13,450 $ 8 143,640,067 (134,482,898) 1,328,115 (46,477) 10,452,265
Balance, shares at Dec. 31, 2025 1 13,449,688 7,750          
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          
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 128 114,956 115,084
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares     127,667            
Common stock issued for services $ 4 7,496 7,500
Common stock issued for services, shares     4,336            
Foreign currency translation loss (7,846) (7,846)
Net loss (3,091,394) (3,091,394)
Issuance of common stock for common stock issuable $ 511 $ (511)
Issuance of common stock for common stock issuable, shares     510,937 (510,937)          
Deemed dividend upon issuance of Series C Preferred stock   (932,246) (932,246)
Balance at Dec. 31, 2025 $ 13,450 $ 8 $ 143,640,067 $ (134,482,898) $ 1,328,115 $ (46,477) $ 10,452,265
Balance, shares at Dec. 31, 2025 1 13,449,688 7,750