Quarterly report [Sections 13 or 15(d)]

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

v3.26.1
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]
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 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          
Foreign currency translation gain                 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 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 gain 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          
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 3 18,202 18,205
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares     2,548            
Common stock issued for services $ 8,556 51,324,444 51,333,000
Common stock issued for services, shares     8,555,500            
Reclassification of put premium upon debt conversion 893 893
Foreign currency translation gain (27,311) (27,311)
Net loss (54,067,346) (54,067,346)
Common stock issuable for services and prepaid services $ 2,025 23,879,085 23,881,110
Common stock issuable for services and 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          
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 gain 17,044 17,044
Net loss (4,837,738) (4,837,738)
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          
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            
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 gain                 (84,151)
Net loss                 (14,289,468)
Issuance of common stock for common stock issuable, shares     3,408,631            
Balance at Mar. 31, 2026 $ 21,860 $ 33,008 149,427,962 (140,843,234) 1,234,766 (46,477) 9,827,885
Balance, shares at Mar. 31, 2026 1 21,859,281 33,007,750          
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 gain (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          
Common stock issued for services $ 15 7,485 7,500
Common stock issued for services, shares     14,805            
Foreign currency translation gain (93,349) (93,349)
Net loss (6,360,336) (6,360,336)
Common stock issuable for services and prepaid services $ 33,000 4,587,000 4,620,000
Common stock issuable for services and prepaid services, shares       33,000,000          
Issuance of common stock related to debt exchange agreement $ 395   199,605 200,000
Issuance of common stock related to debt exchange agreement, shares     394,788            
Issuance of common stock for conversion of Series C preferred stock $ 8,000 (8,000)
Issuance of common stock for conversion of Series C preferred stock, shares     8,000,000            
Issuance of Series C Preferred stock upon exercise of Series C warrants 1,000,000 1,000,000
Reclassification of warrant liability into equity upon exercise of Series C warrants 1,805 1,805
Balance at Mar. 31, 2026 $ 21,860 $ 33,008 $ 149,427,962 $ (140,843,234) $ 1,234,766 $ (46,477) $ 9,827,885
Balance, shares at Mar. 31, 2026 1 21,859,281 33,007,750