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v3.24.0.1

Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($) | Common stock | Preferred stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss)/Income | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2022 | $ 5,000 |  |  | $ 11,946,407 | $ (184,664) | $ 11,766,743
Balance (in Shares) at Jun. 30, 2022 | 50,000,000 |  |  |  |  |
Net loss |  |  |  | (2,131,996) |  | (2,131,996)
Foreign currency translation adjustment |  |  |  |  | 142,430 | 142,430
Balance at Dec. 31, 2022 | $ 5,000 |  |  | 9,814,411 | (42,234) | 9,777,177
Balance (in Shares) at Dec. 31, 2022 | 50,000,000 |  |  |  |  |
Balance at Sep. 30, 2022 | $ 5,000 |  |  | 9,944,653 | (191,540) | 9,758,113
Balance (in Shares) at Sep. 30, 2022 | 50,000,000 |  |  |  |  |
Net loss |  |  |  | (130,242) |  | (130,242)
Foreign currency translation adjustment |  |  |  |  | 149,306 | 149,306
Balance at Dec. 31, 2022 | $ 5,000 |  |  | 9,814,411 | (42,234) | 9,777,177
Balance (in Shares) at Dec. 31, 2022 | 50,000,000 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 5,422 |  | 25,685,475 | 5,847,804 | (163,768) | 31,374,933
Balance (in Shares) at Jun. 30, 2023 | 54,222,420 |  |  |  |  |
Net loss |  |  |  | (5,396,939) |  | (5,396,939)
Stock-based compensation expense |  |  | 2,311,418 |  |  | 2,311,418
Issuance of common stock for equity incentive awards | $ 6 |  | 539,056 |  |  | 539,062
Issuance of common stock for equity incentive awards (in Shares) | 56,976 |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  | 158,790 | 158,790
Balance at Dec. 31, 2023 | $ 5,428 |  | 28,535,949 | 450,865 | (4,978) | 28,987,264
Balance (in Shares) at Dec. 31, 2023 | 54,279,396 |  |  |  |  |
Balance at Sep. 30, 2023 | $ 5,427 |  | 26,653,029 | 4,473,189 | (119,305) | 31,012,340
Balance (in Shares) at Sep. 30, 2023 | 54,268,992 |  |  |  |  |
Net loss |  |  |  | (4,022,324) |  | (4,022,324)
Stock-based compensation expense |  |  | 1,669,475 |  |  | 1,669,475
Issuance of common stock for equity incentive awards | $ 1 |  | 213,445 |  |  | 213,446
Issuance of common stock for equity incentive awards (in Shares) | 10,404 |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  | 114,327 | 114,327
Balance at Dec. 31, 2023 | $ 5,428 |  | $ 28,535,949 | $ 450,865 | $ (4,978) | $ 28,987,264
Balance (in Shares) at Dec. 31, 2023 | 54,279,396 |  |  |  |  |

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