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v3.25.3

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2024 | $ 1,585 | $ 464,601,486 | $ (332,455,081) | $ (170,846) | $ 131,977,144
Beginning balance, shares at Jun. 30, 2024 | 15,845,264 |  |  |  |
Issuance of common stock under private placement offering | $ 14 | 2,096,166 |  |  | 2,096,181
Issuance of common stock under private placement offering, shares | 142,346 |  |  |  |
Restricted shares issued for services rendered | $ 200 | 1,399,980 |  |  | 1,400,000
Restricted shares issued for services rendered and executive compensation, shares | 200,000 |  |  |  |
Forfeited shares of common stock | $ (8) | 8 |  |  |
Forfeited shares of common stock, shares | (83,333) |  |  |  |
Stock-based compensation |  | 357,648 |  |  | 357,648
Net income |  |  | (44,212,036) |  | (44,212,036)
Foreign currency translation adjustment |  |  |  | 6,468,061 | 6,468,061
Ending balance, value at Sep. 30, 2024 | $ 1,610 | 468,455,289 | (376,667,117) | 6,297,215 | 98,086,998
Ending balance, shares at Sep. 30, 2024 | 16,104,277 |  |  |  |
Beginning balance, value at Jun. 30, 2025 | $ 1,774 | 478,296,114 | (510,462,570) | 10,814,842 | (21,349,841)
Beginning balance, shares at Jun. 30, 2025 | 17,739,291 |  |  |  |
Issuance of common stock pursuant to conversion of convertible notes | $ 536 | 16,066,892 |  |  | 16,067,427
Issuance of common stock pursuant to conversion of convertible notes, shares | 5,355,809 |  |  |  |
Issuance of common stock pursuant to settlement of accounts payable | $ 9 | 184,300 |  |  | 184,308
Issuance of common stock pursuant to settlement of accounts payable, shares | 85,147 |  |  |  |
Stock-based compensation |  | 181,312 |  |  | 181,312
Shares added for fractional shares pursuant to reverse stock split |  |  |  |  |
Shares added for fractional shares pursuant to reverse stock split, shares | 30 |  |  |  |
Net income |  |  | 2,819,021 |  | 2,819,021
Foreign currency translation adjustment |  |  |  | (10,943,003) | (10,943,003)
Ending balance, value at Sep. 30, 2025 | $ 2,318 | $ 494,728,618 | $ (507,643,549) | $ (128,161) | $ (13,040,774)
Ending balance, shares at Sep. 30, 2025 | 23,180,277 |  |  |  |

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