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v3.24.0.1

Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2022 | $ 29,573 | $ 29,111,863 | $ 3,262,948 | $ (13,232) | $ 5,678 | $ 32,396,830
Beginning balance, shares at Jun. 30, 2022 | 29,572,382 |  |  |  |  |
Net loss |  |  | (4,182,376) | (2,805) |  | (4,185,181)
Stock-based compensation |  | 137,882 |  |  |  | 137,882
Foreign currency translation adjustments |  |  |  |  | (111,475) | (111,475)
Ending balance, value at Sep. 30, 2022 | $ 29,573 | 29,249,745 | (919,428) | (16,037) | (105,797) | 28,238,056
Ending balance, shares at Sep. 30, 2022 | 29,572,382 |  |  |  |  |
Beginning balance, value at Jun. 30, 2022 | $ 29,573 | 29,111,863 | 3,262,948 | (13,232) | 5,678 | 32,396,830
Beginning balance, shares at Jun. 30, 2022 | 29,572,382 |  |  |  |  |
Net loss |  |  |  |  |  | (7,478,455)
Ending balance, value at Dec. 31, 2022 | $ 29,573 | 29,382,011 | (4,209,867) | (18,872) | (58,648) | 25,124,197
Ending balance, shares at Dec. 31, 2022 | 29,572,382 |  |  |  |  |
Beginning balance, value at Sep. 30, 2022 | $ 29,573 | 29,249,745 | (919,428) | (16,037) | (105,797) | 28,238,056
Beginning balance, shares at Sep. 30, 2022 | 29,572,382 |  |  |  |  |
Net loss |  |  | (3,290,439) | (2,835) |  | (3,293,274)
Stock-based compensation |  | 132,266 |  |  |  | 132,266
Foreign currency translation adjustments |  |  |  |  | 47,149 | 47,149
Ending balance, value at Dec. 31, 2022 | $ 29,573 | 29,382,011 | (4,209,867) | (18,872) | (58,648) | 25,124,197
Ending balance, shares at Dec. 31, 2022 | 29,572,382 |  |  |  |  |
Beginning balance, value at Jun. 30, 2023 | $ 29,712 | 29,624,520 | (8,702,442) | (24,915) | (62,134) | 20,864,741
Beginning balance, shares at Jun. 30, 2023 | 29,710,939 |  |  |  |  |
Net loss |  |  | (1,286,515) | (2,836) |  | (1,289,351)
Stock-based compensation |  | 117,882 |  |  |  | 117,882
Foreign currency translation adjustments |  |  |  |  | (707) | (707)
Ending balance, value at Sep. 30, 2023 | $ 29,712 | 29,742,402 | (9,988,957) | (27,751) | (62,841) | 19,692,565
Ending balance, shares at Sep. 30, 2023 | 29,710,939 |  |  |  |  |
Beginning balance, value at Jun. 30, 2023 | $ 29,712 | 29,624,520 | (8,702,442) | (24,915) | (62,134) | 20,864,741
Beginning balance, shares at Jun. 30, 2023 | 29,710,939 |  |  |  |  |
Net loss |  |  |  |  |  | (3,207,334)
Ending balance, value at Dec. 31, 2023 | $ 29,712 | 29,883,647 | (11,903,785) | (30,906) | (223,096) | 17,755,572
Ending balance, shares at Dec. 31, 2023 | 29,710,939 |  |  |  |  |
Beginning balance, value at Sep. 30, 2023 | $ 29,712 | 29,742,402 | (9,988,957) | (27,751) | (62,841) | 19,692,565
Beginning balance, shares at Sep. 30, 2023 | 29,710,939 |  |  |  |  |
Net loss |  |  | (1,914,828) | (3,155) |  | (1,917,983)
Stock-based compensation |  | 141,245 |  |  |  | 141,245
Foreign currency translation adjustments |  |  |  |  | (160,255) | (160,255)
Ending balance, value at Dec. 31, 2023 | $ 29,712 | $ 29,883,647 | $ (11,903,785) | $ (30,906) | $ (223,096) | $ 17,755,572
Ending balance, shares at Dec. 31, 2023 | 29,710,939 |  |  |  |  |

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