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

Consolidated Statements of Changes in Stockholders' Equity (Deficit)

v3.26.3
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]
Preferred Stock [Member]
Series C 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 $ 61,696,057 $ (66,698,220) $ 1,269,581 $ (46,477) $ (3,779,059)
Balance, shares at Jun. 30, 2024 1 319          
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest 176,375 176,375
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares       353            
Issuance of common stock for services rendered $ 342 51,347,658 51,348,000
Issuance of common stock for services rendered, shares       342,230            
Common stock issuable for services and prepaid services $ 81 23,881,029 23,881,110
Common stock issuable for services and prepaid services, shares       81,000            
Issuance of common stock and common stock issuable related to debt exchange agreement $ 5 1,143,496 1,143,501
Issuance of common stock and common stock issuable related to debt exchange agreement, shares       4,440 310          
Issuance of common stock related to warrant exchange agreement $ 36 (36)
Issuance of common stock related to warrant exchange agreement, shares       36,000            
Reclassification of put premium upon debt conversion 10,229 10,229
Fractional shares due to reverse split
Fractional shares due to reverse split, shares       129            
Foreign currency translation loss 49,336 49,336
Net loss (58,923,300) (58,923,300)
Balance at Jun. 30, 2025 $ 464 138,254,808 (125,621,520) 1,318,917 (46,477) 13,906,192
Balance, shares at Jun. 30, 2025 1 464,471 310          
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest $ 81 703,361 703,442
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares       80,737            
Common stock issuable for services and prepaid services $ 1,341 6,042,407 6,043,748
Common stock issuable for services and prepaid services, shares       1,341,203            
Reclassification of put premium upon debt conversion 114,399 114,399
Fractional shares due to reverse split
Fractional shares due to reverse split, shares       173            
Foreign currency translation loss (142,662) (142,662)
Net loss (18,862,710) (18,862,710)
Issuance of common stock for cash $ 40 3,314,418 3,314,458
Issuance of common stock for cash, shares       40,000            
Issuance of common stock for conversion of Series C preferred stock $ (2) $ 1,368 $ 436 (1,802)
Issuance of common stock for conversion of Series C preferred stock, shares     (200) 1,368,451 436,340          
Issuance of common stock related to debt exchange agreement $ 16 199,984 200,000
Issuance of common stock related to debt exchange agreement, shares       15,792            
Issuance of Series C Preferred stock upon exercise of Series C warrants $ 3   2,999,997 3,000,000
Issuance of Series C Preferred stock upon exercise of Series C warrants, shares     300              
Common stock issuable in connection with settlement agreement $ 51 74,949 75,000
Common stock issuable in connection with settlement agreement, shares         51,289          
Reclassification of warrant liability into equity upon exercise of Series C warrants 8,925 8,925
Reclassification of warrant liability into equity upon amendment of Series C Preferred designation 973,115 973,115
Issuance of the initial preferred shares and was later reclassified from temporary equity into permanent equity upon amendment of Series C Preferred designation $ 1 999,999 1,000,000
Issuance of the initial preferred shares and was later reclassified from temporary equity into permanent equity upon amendment of Series C Preferred designation, shares     100              
Deemed dividend upon issuance of Series C Preferred stock initially recorded as temporary equity (932,246) (932,246)
Balance at Jun. 30, 2026 $ 2 $ 3,310 $ 487 $ 152,752,314 $ (144,484,230) $ 1,176,255 $ (46,477) $ 9,401,661
Balance, shares at Jun. 30, 2026 1 200 3,310,827 487,939