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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