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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