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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, 2022 |  | $ 5,302 | $ 276,989,179 | $ (204,345,197) | $ (30,436) | $ 72,618,848
Beginning balance, shares at Jun. 30, 2022 |  | 53,007,082 |  |  |  |
Stock issued pursuant to warrants exercised |  | $ 125 | 1,624,875 |  |  | 1,625,000
Stock issued pursuant to warrants exercised, shares |  | 1,250,000 |  |  |  |
Contingent shares issued pursuant to acquisition agreement |  | $ 125 | 2,762,375 |  |  | 2,762,500
Contingent shares issued pursuant to acquisition agreement, shares |  | 1,250,000 |  |  |  |
Stock-based compensation |  |  | 1,026,008 |  |  | 1,026,008
Net loss |  |  |  | (7,699,760) |  | (7,699,760)
Foreign currency translation adjustment |  |  |  |  | (7,754) | (7,754)
Ending balance, value at Sep. 30, 2022 |  | $ 5,552 | 282,402,437 | (212,044,957) | (38,190) | 70,324,842
Ending balance, shares at Sep. 30, 2022 |  | 55,507,082 |  |  |  |
Beginning balance, value at Jun. 30, 2022 |  | $ 5,302 | 276,989,179 | (204,345,197) | (30,436) | 72,618,848
Beginning balance, shares at Jun. 30, 2022 |  | 53,007,082 |  |  |  |
Net loss |  |  |  |  |  | (16,485,804)
Ending balance, value at Mar. 31, 2023 |  | $ 5,800 | 286,985,739 | (220,831,001) | (32,385) | 66,128,153
Ending balance, shares at Mar. 31, 2023 |  | 57,983,591 |  |  |  |
Beginning balance, value at Sep. 30, 2022 |  | $ 5,552 | 282,402,437 | (212,044,957) | (38,190) | 70,324,842
Beginning balance, shares at Sep. 30, 2022 |  | 55,507,082 |  |  |  |
Shares issued in lieu of interest on $1.2 million notes payable extension |  | $ 20 | 204,372 |  |  | 204,392
Shares issued in lieu of interest on $1.2 million notes payable extension, shares |  | 198,439 |  |  |  |
Stock-based compensation |  |  | 819,955 |  |  | 819,955
Net loss |  |  |  | (4,457,748) |  | (4,457,748)
Foreign currency translation adjustment |  |  |  |  | 7,915 | 7,915
Ending balance, value at Dec. 31, 2022 |  | $ 5,572 | 283,426,764 | (216,502,705) | (30,275) | 66,899,356
Ending balance, shares at Dec. 31, 2022 |  | 55,705,521 |  |  |  |
Shares and warrants issued pursuant to private placement offering |  | $ 218 | 2,482,782 |  |  | 2,483,000
Shares and warrants issued pursuant to private placement offering, shares |  | 2,178,070 |  |  |  |
Restricted shares issued for services rendered |  | $ 10 | 107,990 |  |  | 108,000
Restricted shares issued for services rendered, shares |  | 100,000 |  |  |  |
Stock-based compensation |  |  | 968,203 |  |  | 968,203
Net loss |  |  |  | (4,328,296) |  | (4,328,296)
Foreign currency translation adjustment |  |  |  |  | (2,110) | (2,110)
Ending balance, value at Mar. 31, 2023 |  | $ 5,800 | 286,985,739 | (220,831,001) | (32,385) | 66,128,153
Ending balance, shares at Mar. 31, 2023 |  | 57,983,591 |  |  |  |
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 Note Payable | $ 28 |  | 1,999,973 |  |  | 2,000,001
Issuance of preferred stock and warrants for conversion of Note Payable, 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 |  |  |  |
Net loss |  |  |  |  |  | (72,694,219)
Ending balance, value at Mar. 31, 2024 |  | $ 15,093 | 450,079,965 | (316,723,472) | 1,033,970 | 134,405,556
Ending balance, shares at Mar. 31, 2024 |  | 150,913,997 |  |  |  |
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
Restricted shares issued for advisory services |  | 100 | (100) |  |  |
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 |  |  |  |
Non-cash exercise of warrants |  | $ 343 | 1,999,657 |  |  | 2,000,000
Non-cash exercise of warrants, shares |  | 3,425,399 |  |  |  |
Stock issued pursuant to warrants exercised, shares |  | 525,945 |  |  |  |
Restricted shares issued for advisory services, shares |  | 1,000,000 |  |  |  |
Restricted shares issued for services rendered |  | $ 5 | 99,995 |  |  | 100,000
Restricted shares issued for services rendered, shares |  | 50,000 |  |  |  |
Issuance of common stock under private placement offering |  | $ 34 | 999,966 |  |  | 1,000,000
Issuance of common stock under private placement offering, shares |  | 344,827 |  |  |  |
Issuance of common stock pursuant to acquisition of GEDi Cube (Note 12) |  | $ 7,083 | 135,994,548 |  |  | 136,001,631
Issuance of common stock pursuant to acquisition of GEDi Cube (Note 11), shares |  | 70,834,183 |  |  |  |
Preferred stock converted to common stock pursuant to acquisition of GEDi Cube (Note 12) | $ (56) | $ 561 | (505) |  |  |
Preferred stock converted to common stock pursuant to acquisition of GEDi Cube (Note 11), shares | (561,010) | 5,610,100 |  |  |  |
Shares issuable for settlement of contingent consideration |  | $ 343 | 7,775,313 |  |  | 7,775,313
Stock-based compensation |  |  | 1,861,601 |  |  | 1,861,601
Net loss |  |  |  | (58,990,070) |  | (58,990,070)
Foreign currency translation adjustment |  |  |  |  | 1,061,201 | 1,061,201
Shares issuable for settlement of contingent consideration shares |  | 3,425,399 |  |  |  |
Ending balance, value at Mar. 31, 2024 |  | $ 15,093 | $ 450,079,965 | $ (316,723,472) | $ 1,033,970 | $ 134,405,556
Ending balance, shares at Mar. 31, 2024 |  | 150,913,997 |  |  |  |

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