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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) | Series A Preferred Stocks [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2023 |  | $ 6,371 | $ 290,554,875 | $ (244,029,253) | $ (29,882) | $ 46,502,111
Beginning balance, shares at Jun. 30, 2023 |  | 63,698,144 |  |  |  |
Issuance of preferred stock and warrants in private placement | $ 28 |  | 1,999,972 |  |  | 2,000,000
Issuance of preferred stock and warrants in private placement, shares | 280,505 |  |  |  |  |
Issuance of preferred stock and warrants for conversion of $2 million Note | $ 28 |  | 1,999,973 |  |  | 2,000,001
Issuance of preferred stock and warrants for conversion of $2 million note, shares | 280,505 |  |  |  |  |
Restricted shares issued for services rendered |  | $ 200 | 4,469,800 |  |  | 4,470,000
Restricted shares issued for services rendered, shares |  | 2,000,000 |  |  |  |
Stock-based compensation |  |  | 983,829 |  |  | 983,829
Net loss |  |  |  | (9,175,028) |  | (9,175,028)
Foreign currency translation adjustment |  |  |  |  | (34,601) | (34,601)
Ending balance, value at Sep. 30, 2023 | $ 56 | $ 6,571 | 300,008,449 | (253,204,281) | (64,483) | 46,746,312
Ending balance, shares at Sep. 30, 2023 | 561,010 | 65,698,144 |  |  |  |
Beginning balance, value at Jun. 30, 2023 |  | $ 6,371 | 290,554,875 | (244,029,253) | (29,882) | 46,502,111
Beginning balance, shares at Jun. 30, 2023 |  | 63,698,144 |  |  |  |
Stock-based compensation |  |  |  |  |  | 1,983,057
Net loss |  |  |  |  |  | (13,704,149)
Ending balance, value at Dec. 31, 2023 | $ 56 | $ 6,724 | 301,349,389 | (257,733,402) | (27,231) | 43,595,536
Ending balance, shares at Dec. 31, 2023 | 561,010 | 67,224,089 |  |  |  |
Beginning balance, value at Sep. 30, 2023 | $ 56 | $ 6,571 | 300,008,449 | (253,204,281) | (64,483) | 46,746,312
Beginning balance, shares at Sep. 30, 2023 | 561,010 | 65,698,144 |  |  |  |
Stock issued pursuant to warrants exercised |  | $ 53 | 341,812 |  |  | 341,865
Stock issued pursuant to warrants exercised, shares |  | 525,945 |  |  |  |
Restricted shares issued for advisory services |  | $ 100 | (100) |  |  |
Restricted shares issued for advisory services, shares |  | 1,000,000 |  |  |  |
Stock-based compensation |  |  | 999,228 |  |  | 999,228
Net loss |  |  |  | (4,529,121) |  | (4,529,121)
Foreign currency translation adjustment |  |  |  |  | 37,252 | 37,252
Ending balance, value at Dec. 31, 2023 | $ 56 | $ 6,724 | 301,349,389 | (257,733,402) | (27,231) | 43,595,536
Ending balance, shares at Dec. 31, 2023 | 561,010 | 67,224,089 |  |  |  |
Beginning balance, value at Jun. 30, 2024 |  | $ 15,847 | 464,587,224 | (332,455,081) | (170,846) | 131,977,144
Beginning balance, shares at Jun. 30, 2024 |  | 158,452,644 |  |  |  |
Issuance of common stock under private placement offering |  | $ 142 | 2,096,039 |  |  | 2,096,181
Issuance of common stock under private placement offering, shares |  | 1,423,456 |  |  |  |
Restricted shares issued for services rendered |  | $ 200 | 1,399,800 |  |  | 1,400,000
Restricted shares issued for services rendered, shares |  | 2,000,000 |  |  |  |
Forfeited shares of common stock |  | $ (83) | 83 |  |  |
Forfeited shares of common stock, shares |  | (833,333) |  |  |  |
Stock-based compensation |  |  | 357,648 |  |  | 357,648
Net loss |  |  |  | (44,212,035) |  | (44,212,035)
Foreign currency translation adjustment |  |  |  |  | 6,468,061 | 6,468,061
Ending balance, value at Sep. 30, 2024 |  | $ 16,106 | 468,440,794 | (376,667,116) | 6,297,215 | 98,086,999
Ending balance, shares at Sep. 30, 2024 |  | 161,042,767 |  |  |  |
Beginning balance, value at Jun. 30, 2024 |  | $ 15,847 | 464,587,224 | (332,455,081) | (170,846) | 131,977,144
Beginning balance, shares at Jun. 30, 2024 |  | 158,452,644 |  |  |  |
Stock-based compensation |  |  |  |  |  | 916,279
Net loss |  |  |  |  |  | (51,464,429)
Ending balance, value at Dec. 31, 2024 |  | $ 16,216 | 469,810,215 | (383,919,510) | (3,847,603) | 82,059,318
Ending balance, shares at Dec. 31, 2024 |  | 162,142,907 |  |  |  |
Beginning balance, value at Sep. 30, 2024 |  | $ 16,106 | 468,440,794 | (376,667,116) | 6,297,215 | 98,086,999
Beginning balance, shares at Sep. 30, 2024 |  | 161,042,767 |  |  |  |
Issuance of common stock under private placement offering |  | $ 19 | 279,981 |  |  | 280,000
Issuance of common stock under private placement offering, shares |  | 190,140 |  |  |  |
Restricted shares issued for services rendered |  | $ 66 | 393,334 |  |  | 393,400
Restricted shares issued for services rendered, shares |  | 660,000 |  |  |  |
Restricted shares issued for executive compensation |  | $ 25 | 137,475 |  |  | 137,500
Restricted shares issued for executive compensation, shares |  | 250,000 |  |  |  |
Stock-based compensation |  |  | 558,631 |  |  | 558,631
Net loss |  |  |  | (7,252,394) |  | (7,252,394)
Foreign currency translation adjustment |  |  |  |  | (10,144,818) | (10,144,818)
Ending balance, value at Dec. 31, 2024 |  | $ 16,216 | $ 469,810,215 | $ (383,919,510) | $ (3,847,603) | $ 82,059,318
Ending balance, shares at Dec. 31, 2024 |  | 162,142,907 |  |  |  |

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