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v3.24.3

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, 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)
Balance, September 30, 2023, Unaudited 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, 2024 | $ 31,361 | 33,463,883 | (10,230,601) | (38,204) | (210,406) | 23,016,033
Beginning balance, shares at Jun. 30, 2024 | 31,359,899 |  |  |  |  |
Net loss |  |  | (2,029,281) | (2,836) |  | (2,032,117)
Stock-based compensation |  | 205,960 |  |  |  | 205,960
Foreign currency translation adjustments |  |  |  |  | (55,054) | (55,054)
Balance, September 30, 2023, Unaudited at Sep. 30, 2024 | $ 31,361 | $ 33,669,843 | $ (12,259,882) | $ (41,040) | $ (265,460) | $ 21,134,822
Ending balance, shares at Sep. 30, 2024 | 31,359,899 |  |  |  |  |

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