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v3.25.1

Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] | Common Stock Issuable [Member] | Additional Paid-in Capital [Member] | Subscription Receivable [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2022 | $ 5,000 |  |  |  | $ 57,364,930 | $ (23,758) | $ (61,557,893) | $ 1,234,549 | $ (46,477) | $ (3,023,649)
Balance, shares at Jun. 30, 2022 | 500,000 | 1 | 4 |  |  |  |  |  |  |
Issuance of common stock for conversion of convertible debt and accrued interest |  |  |  |  | 1,387,723 |  |  |  |  | 1,387,723
Issuance of common stock for conversion of convertible debt and accrued interest, shares |  |  | 85 | 14 |  |  |  |  |  |
Issuance of common stock for alternate cashless exercise of warrants |  |  |  |  |  |  |  |  |  |
Issuance of common stock for alternate cashless exercise of warrants, shares |  |  | 10 | 3 |  |  |  |  |  |
Issuance of common stock for issuable shares |  |  |  |  |  |  |  |  |  |
Issuance of common stock for issuable shares, shares |  |  |  |  |  |  |  |  |  |
Reclassification of put premium upon debt conversion |  |  |  |  | 411,111 |  |  |  |  | 411,111
Foreign currency translation loss |  |  |  |  |  |  |  | 60,327 |  | 60,327
Deemed dividend upon alternate cashless exercise of warrants |  |  |  |  | 466,273 |  | (466,273) |  |  |
Net loss |  |  |  |  |  |  | (2,660,566) |  |  | (2,660,566)
Issuance of common stock for cash |  |  |  |  | 24,711 | 23,758 |  |  |  | 48,469
Issuance of common stock for cash, shares |  |  |  |  |  |  |  |  |  |
Collection of subscription receivable |  |  |  |  |  |  |  |  |  | 23,758
Issuance of common stock for services |  |  |  |  | 138,947 |  |  |  |  | 138,947
Issuance of common stock for services, shares |  |  | 1 | 10 |  |  |  |  |  |
Fractional shares due to reverse split |  |  |  |  |  |  |  |  |  |
Fractional shares due to reverse split, shares |  |  |  |  |  |  |  |  |  |
Retirement of Series A Preferred Stock | $ (5,000) |  |  |  | 5,000 |  |  |  |  |
Retirement of Series A Preferred Stock, shares | (500,000) |  |  |  |  |  |  |  |  |
Issuance of common stock for exercise of Series B warrants |  |  |  |  | 475,000 |  |  |  |  | 475,000
Issuance of common stock for exercise of Series B warrants, shares |  |  |  |  |  |  |  |  |  |
Issuance of common stock in connection with a note payable |  |  |  |  | 37,500 |  |  |  |  | 37,500
Issuance of common stock in connection with a note payable, shares |  |  | 1 |  |  |  |  |  |  |
Warrant grant for settlement of accounts payable |  |  |  |  | 5,551 |  |  |  |  | 5,551
Stock based compensation in connection with stock warrant grant |  |  |  |  | 2,408 |  |  |  |  | 2,408
Balance at Jun. 30, 2023 |  |  |  |  | 60,319,154 |  | (64,684,732) | 1,294,876 | (46,477) | (3,117,179)
Balance, shares at Jun. 30, 2023 |  | 1 | 101 | 27 |  |  |  |  |  |
Issuance of common stock for conversion of convertible debt and accrued interest |  |  |  |  | 229,190 |  |  |  |  | 229,190
Issuance of common stock for conversion of convertible debt and accrued interest, shares |  |  | 82 | 10 |  |  |  |  |  |
Issuance of common stock for alternate cashless exercise of warrants |  |  |  |  |  |  |  |  |  |
Issuance of common stock for alternate cashless exercise of warrants, shares |  |  | 38 |  |  |  |  |  |  |
Issuance of common stock for issuable shares |  |  |  |  |  |  |  |  |  |
Issuance of common stock for issuable shares, shares |  |  | 27 | (27) |  |  |  |  |  |
Reclassification of put premium upon debt conversion |  |  |  |  | 34,838 |  |  |  |  | 34,838
Relative fair value of warrant granted in connection with a loan payable - related party |  |  |  |  | 141,084 |  |  |  |  | 141,084
Foreign currency translation loss |  |  |  |  |  |  |  | 73,674 |  | 73,674
Deemed dividend upon alternate cashless exercise of warrants |  |  |  |  | 142,575 |  | (142,575) |  |  |
Net loss |  |  |  |  |  |  | (350,866) |  |  | (350,866)
Balance at Sep. 30, 2023 |  |  |  |  | 60,866,841 |  | (65,178,173) | 1,368,550 | (46,477) | (2,989,259)
Balance, shares at Sep. 30, 2023 |  | 1 | 247 | 10 |  |  |  |  |  |
Balance at Jun. 30, 2023 |  |  |  |  | 60,319,154 |  | (64,684,732) | 1,294,876 | (46,477) | (3,117,179)
Balance, shares at Jun. 30, 2023 |  | 1 | 101 | 27 |  |  |  |  |  |
Foreign currency translation loss |  |  |  |  |  |  |  |  |  | 44,574
Net loss |  |  |  |  |  |  |  |  |  | (1,461,950)
Balance at Mar. 31, 2024 |  |  | $ 2 |  | 61,347,150 |  | (66,339,642) | 1,339,450 | (46,477) | (3,699,517)
Balance, shares at Mar. 31, 2024 |  | 1 | 1,828 |  |  |  |  |  |  |
Balance at Jun. 30, 2023 |  |  |  |  | 60,319,154 |  | (64,684,732) | 1,294,876 | (46,477) | (3,117,179)
Balance, shares at Jun. 30, 2023 |  | 1 | 101 | 27 |  |  |  |  |  |
Issuance of common stock for conversion of convertible debt and accrued interest |  |  | $ 8 |  | 773,540 |  |  |  |  | 773,548
Issuance of common stock for conversion of convertible debt and accrued interest, shares |  |  | 7,432 |  |  |  |  |  |  |
Issuance of common stock for alternate cashless exercise of warrants |  |  |  |  |  |  |  |  |  |
Issuance of common stock for alternate cashless exercise of warrants, shares |  |  | 105 |  |  |  |  |  |  |
Issuance of common stock for issuable shares |  |  |  |  |  |  |  |  |  |
Issuance of common stock for issuable shares, shares |  |  | 27 | (27) |  |  |  |  |  |
Reclassification of put premium upon debt conversion |  |  |  |  | 246,254 |  |  |  |  | 246,254
Relative fair value of warrant granted in connection with a loan payable - related party |  |  |  |  | 141,084 |  |  |  |  | 141,084
Foreign currency translation loss |  |  |  |  |  |  |  | (25,295) |  | (25,295)
Deemed dividend upon alternate cashless exercise of warrants |  |  |  |  | 192,960 |  | (192,960) |  |  |
Net loss |  |  |  |  |  |  | (1,820,528) |  |  | (1,820,528)
Issuance of common stock for cash |  |  |  |  | 23,057 |  |  |  |  | 23,057
Issuance of common stock for cash, shares |  |  | 315 |  |  |  |  |  |  |
Collection of subscription receivable |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2024 |  |  | $ 8 |  | 61,696,049 |  | (66,698,220) | 1,269,581 | (46,477) | (3,779,059)
Balance, shares at Jun. 30, 2024 |  | 1 | 7,980 |  |  |  |  |  |  |
Balance at Sep. 30, 2023 |  |  |  |  | 60,866,841 |  | (65,178,173) | 1,368,550 | (46,477) | (2,989,259)
Balance, shares at Sep. 30, 2023 |  | 1 | 247 | 10 |  |  |  |  |  |
Issuance of common stock for conversion of convertible debt and accrued interest |  |  |  |  | 92,057 |  |  |  |  | 92,057
Issuance of common stock for conversion of convertible debt and accrued interest, shares |  |  | 278 |  |  |  |  |  |  |
Issuance of common stock for alternate cashless exercise of warrants |  |  |  |  |  |  |  |  |  |
Issuance of common stock for alternate cashless exercise of warrants, shares |  |  | 44 |  |  |  |  |  |  |
Issuance of common stock for issuable shares |  |  |  |  |  |  |  |  |  |
Issuance of common stock for issuable shares, shares |  |  | 10 | (10) |  |  |  |  |  |
Reclassification of put premium upon debt conversion |  |  |  |  | 52,467 |  |  |  |  | 52,467
Foreign currency translation loss |  |  |  |  |  |  |  | (134,480) |  | (134,480)
Deemed dividend upon alternate cashless exercise of warrants |  |  |  |  | 34,585 |  | (34,585) |  |  |
Net loss |  |  |  |  |  |  | (584,384) |  |  | (584,384)
Issuance of common stock for cash |  |  |  |  | 8,822 | (8,822) |  |  |  |
Issuance of common stock for cash, shares |  |  | 23 |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  | 61,054,772 | (8,822) | (65,797,142) | 1,234,070 | (46,477) | (3,563,599)
Balance, shares at Dec. 31, 2023 |  | 1 | 603 |  |  |  |  |  |  |
Issuance of common stock for conversion of convertible debt and accrued interest |  |  | $ 1 |  | 195,089 |  |  |  |  | 195,090
Issuance of common stock for conversion of convertible debt and accrued interest, shares |  |  | 1,174 |  |  |  |  |  |  |
Issuance of common stock for alternate cashless exercise of warrants |  |  |  |  |  |  |  |  |  |
Issuance of common stock for alternate cashless exercise of warrants, shares |  |  | 23 |  |  |  |  |  |  |
Reclassification of put premium upon debt conversion |  |  |  |  | 79,230 |  |  |  |  | 79,230
Foreign currency translation loss |  |  |  |  |  |  |  | 105,380 |  | 105,380
Deemed dividend upon alternate cashless exercise of warrants |  |  |  |  | 15,800 |  | (15,800) |  |  |
Net loss |  |  |  |  |  |  | (526,700) |  |  | (526,700)
Issuance of common stock for cash |  |  | $ 1 |  | 2,259 |  |  |  |  | 2,260
Issuance of common stock for cash, shares |  |  | 29 |  |  |  |  |  |  |
Collection of subscription receivable |  |  |  |  |  | 8,822 |  |  |  | 8,822
Balance at Mar. 31, 2024 |  |  | $ 2 |  | 61,347,150 |  | (66,339,642) | 1,339,450 | (46,477) | (3,699,517)
Balance, shares at Mar. 31, 2024 |  | 1 | 1,828 |  |  |  |  |  |  |
Balance at Jun. 30, 2024 |  |  | $ 8 |  | 61,696,049 |  | (66,698,220) | 1,269,581 | (46,477) | (3,779,059)
Balance, shares at Jun. 30, 2024 |  | 1 | 7,980 |  |  |  |  |  |  |
Issuance of common stock for conversion of convertible debt and accrued interest |  |  | $ 3 |  | 99,888 |  |  |  |  | 99,891
Issuance of common stock for conversion of convertible debt and accrued interest, shares |  |  | 3,237 |  |  |  |  |  |  |
Reclassification of put premium upon debt conversion |  |  |  |  | 9,336 |  |  |  |  | 9,336
Foreign currency translation loss |  |  |  |  |  |  |  | (98,943) |  | (98,943)
Net loss |  |  |  |  |  |  | (354,310) |  |  | (354,310)
Issuance of common stock for services |  |  |  |  | 15,000 |  |  |  |  | 15,000
Issuance of common stock for services, shares |  |  | 250 |  |  |  |  |  |  |
Balance at Sep. 30, 2024 |  |  | $ 11 |  | 61,820,273 |  | (67,052,530) | 1,170,638 | (46,477) | (4,108,085)
Balance, shares at Sep. 30, 2024 |  | 1 | 11,467 |  |  |  |  |  |  |
Balance at Jun. 30, 2024 |  |  | $ 8 |  | 61,696,049 |  | (66,698,220) | 1,269,581 | (46,477) | (3,779,059)
Balance, shares at Jun. 30, 2024 |  | 1 | 7,980 |  |  |  |  |  |  |
Foreign currency translation loss |  |  |  |  |  |  |  |  |  | 194,976
Net loss |  |  |  |  |  |  |  |  |  | (54,851,839)
Balance at Mar. 31, 2025 |  |  | $ 11,612 |  | 138,212,659 |  | (121,550,059) | 1,464,557 | (46,477) | 18,092,292
Balance, shares at Mar. 31, 2025 |  | 1 | 11,611,782 |  |  |  |  |  |  |
Balance at Sep. 30, 2024 |  |  | $ 11 |  | 61,820,273 |  | (67,052,530) | 1,170,638 | (46,477) | (4,108,085)
Balance, shares at Sep. 30, 2024 |  | 1 | 11,467 |  |  |  |  |  |  |
Issuance of common stock for conversion of convertible debt and accrued interest |  |  | $ 3 |  | 58,276 |  |  |  |  | 58,279
Issuance of common stock for conversion of convertible debt and accrued interest, shares |  |  | 3,041 |  |  |  |  |  |  |
Foreign currency translation loss |  |  |  |  |  |  |  | 321,230 |  | 321,230
Net loss |  |  |  |  |  |  | (430,183) |  |  | (430,183)
Balance at Dec. 31, 2024 |  |  | $ 14 |  | 61,878,549 |  | (67,482,713) | 1,491,868 | (46,477) | (4,158,759)
Balance, shares at Dec. 31, 2024 |  | 1 | 14,508 |  |  |  |  |  |  |
Balance at Sep. 30, 2024 |  |  | $ 11 |  | 61,820,273 |  | (67,052,530) | 1,170,638 | (46,477) | (4,108,085)
Balance, shares at Sep. 30, 2024 |  | 1 | 11,467 |  |  |  |  |  |  |
Balance at Mar. 31, 2025 |  |  | $ 11,612 |  | 138,212,659 |  | (121,550,059) | 1,464,557 | (46,477) | 18,092,292
Balance, shares at Mar. 31, 2025 |  | 1 | 11,611,782 |  |  |  |  |  |  |
Balance at Dec. 31, 2024 |  |  | $ 14 |  | 61,878,549 |  | (67,482,713) | 1,491,868 | (46,477) | (4,158,759)
Balance, shares at Dec. 31, 2024 |  | 1 | 14,508 |  |  |  |  |  |  |
Issuance of common stock for conversion of convertible debt and accrued interest |  |  | $ 3 |  | 18,202 |  |  |  |  | 18,205
Issuance of common stock for conversion of convertible debt and accrued interest, shares |  |  | 2,548 |  |  |  |  |  |  |
Reclassification of put premium upon debt conversion |  |  |  |  | 893 |  |  |  |  | 893
Foreign currency translation loss |  |  |  |  |  |  |  | (27,311) |  | (27,311)
Net loss |  |  |  |  |  |  | (54,067,346) |  |  | (54,067,346)
Issuance of common stock for services rendered |  |  | $ 8,556 |  | 51,324,444 |  |  |  |  | 51,333,000
Issuance of common stock for services rendered, shares |  |  | 8,555,500 |  |  |  |  |  |  |
Issuance of common stock for prepaid services |  |  | $ 2,025 |  | 23,879,085 |  |  |  |  | 23,881,110
Issuance of common stock for prepaid services, shares |  |  | 2,025,000 |  |  |  |  |  |  |
Issuance of common stock related to debt exchange agreement |  |  | $ 111 |  | 1,112,389 |  |  |  |  | 1,112,500
Issuance of common stock related to debt exchange agreement, shares |  |  | 111,000 |  |  |  |  |  |  |
Issuance of common stock related to warrant exchange agreement |  |  | $ 900 |  | (900) |  |  |  |  |
Issuance of common stock related to warrant exchange agreement, shares |  |  | 900,000 |  |  |  |  |  |  |
Fractional shares due to reverse split |  |  | $ 3 |  | (3) |  |  |  |  |
Fractional shares due to reverse split, shares |  |  | 3,226 |  |  |  |  |  |  |
Balance at Mar. 31, 2025 |  |  | $ 11,612 |  | $ 138,212,659 |  | $ (121,550,059) | $ 1,464,557 | $ (46,477) | $ 18,092,292
Balance, shares at Mar. 31, 2025 |  | 1 | 11,611,782 |  |  |  |  |  |  |

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