Quarterly report [Sections 13 or 15(d)]

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

v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 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, 2025 $ 46 $ 138,255,226 $ (125,621,520) $ 1,318,917 $ (46,477) $ 13,906,192
Balance, shares at Jun. 30, 2025 1 46,447 31          
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 1 438,063 438,064
Issuance of common stock for conversion of convertible debt, conversion fees and accrued interest, shares       780            
Issuance of common stock for common stock issuable $ 4 3,314,454 3,314,458
Issuance of common stock for common stock issuable, shares       4,000            
Common stock issuable for services and prepaid services $ 2 1,408,746 1,408,748
Common stock issuable for services and prepaid services, shares         2,044          
Reclassification of put premium upon debt conversion and repayment 114,399 114,399
Foreign currency translation loss 17,044 17,044
Net loss (4,837,738) (4,837,738)
 Balance at Sep. 30, 2025 $ 51 $ 2 143,530,888 (130,459,258) 1,335,961 (46,477) 14,361,167
Balance, shares at Sep. 30, 2025 1 51,227 2,075          
Balance at Jun. 30, 2025 $ 46 138,255,226 (125,621,520) 1,318,917 (46,477) 13,906,192
Balance, shares at Jun. 30, 2025 1 46,447 31          
 Balance at Jun. 30, 2026 $ 2 $ 331 $ 49 152,755,731 (144,484,230) 1,176,255 (46,477) 9,401,661
Balance, shares at Jun. 30, 2026 1 200 331,083 48,794          
Issuance of common stock for common stock issuable $ 49 $ (49)
Issuance of common stock for common stock issuable, shares       48,763 (48,763)          
Foreign currency translation loss (39,576) (39,576)
Net loss (8,588,159) (8,588,159)
Issuance of common stock for conversion of Series C preferred stock $ (2) $ 253 $ 65 (316)
Issuance of common stock for conversion of Series C preferred stock, shares     (250) 253,266 64,972          
Common stock issued for services $ 350 4,794,650 4,795,000
Common stock issued for services, shares       350,000            
Issuance of Series C Preferred stock upon exercise of Series C warrants $ 2 1,999,998 2,000,000
Issuance of Series C Preferred stock upon exercise of Series C warrants, shares     200              
Purchase of treasury shares (499,224) (499,224)
Fractional shares due to reverse split
Fractional shares due to reverse split, shares       148            
 Balance at Sep. 30, 2026 $ 2 $ 983 $ 65 $ 159,550,063 $ (153,072,389) $ 1,136,679 $ (545,701) $ 7,069,702
Balance, shares at Sep. 30, 2026 1 150 983,260 65,003