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v3.25.2

Unaudited Condensed Consolidated Statements of Stockholders’ Equity - USD ($) | Common Stock | Additional Paid In Capital | Statutory Reserve | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2023 | $ 13,381 | $ 242,090,576 | $ 26,728,079 | $ (116,513,686) |  | $ (26,950,493) | $ 125,367,857
Balance (in Shares) at Jun. 30, 2023 | 13,380,914 |  |  |  |  |  |
Net loss |  |  |  | (18,055,480) |  |  | (18,055,480)
Issuance of stock | $ 974 | 1,848,707 |  |  |  |  | 1,849,681
Issuance of stock (in Shares) | 973,515 |  |  |  |  |  |
Issuance of stock for convertible notes |  |  |  |  |  |  |
Issuance of stock for consulting services | $ 439 | 886,561 |  |  |  |  | 887,000
Issuance of stock for consulting services (in Shares) | 439,109 |  |  |  |  |  |
Transfer to statutory reserve |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  | 1,705,539 | 1,705,539
Balance at Mar. 31, 2024 | $ 14,794 | 244,825,844 | 26,728,079 | (134,569,166) |  | (25,244,954) | 111,754,597
Balance (in Shares) at Mar. 31, 2024 | 14,793,538 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 13,381 | 242,090,576 | 26,571,173 | (123,510,975) |  | (23,081,470) | 122,082,685
Balance (in Shares) at Dec. 31, 2023 | 13,380,914 |  |  |  |  |  |
Net loss |  |  |  | (10,901,284) |  |  | (10,901,284)
Issuance of stock | $ 974 | 1,848,707 |  |  |  |  | 1,849,681
Issuance of stock (in Shares) | 973,515 |  |  |  |  |  |
Issuance of stock for convertible notes |  |  |  |  |  |  |
Issuance of stock for consulting services | $ 439 | 886,561 |  |  |  |  | 887,000
Issuance of stock for consulting services (in Shares) | 439,109 |  |  |  |  |  |
Transfer to statutory reserve |  |  | 156,906 | (156,906) |  |  |
Other comprehensive income (loss) |  |  |  |  |  | (2,163,484) | (2,163,484)
Balance at Mar. 31, 2024 | $ 14,794 | 244,825,844 | 26,728,079 | (134,569,166) |  | (25,244,954) | 111,754,597
Balance (in Shares) at Mar. 31, 2024 | 14,793,538 |  |  |  |  |  |
Balance at Jun. 30, 2024 | $ 14,794 | 244,825,844 | 26,728,079 | (144,919,001) |  | (26,550,536) | 100,099,180
Balance (in Shares) at Jun. 30, 2024 | 14,793,538 |  |  |  |  |  |
Net loss |  |  |  | (7,850,097) |  |  | (7,850,097)
Common stock repurchased |  |  |  |  | (398,526) |  | (398,526)
Transfer to statutory reserve |  |  | 47,416 | (47,416) |  |  |
Other comprehensive income (loss) |  |  |  |  |  | 96,499 | 96,499
Balance at Mar. 31, 2025 | $ 14,794 | 244,825,844 | 26,775,495 | (152,816,514) | (398,526) | (26,454,037) | 91,947,056
Balance (in Shares) at Mar. 31, 2025 | 14,793,538 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 14,794 | 244,825,844 | 26,759,968 | (151,925,764) |  | (27,124,108) | 92,550,734
Balance (in Shares) at Dec. 31, 2024 | 14,793,538 |  |  |  |  |  |
Net loss |  |  |  | (875,223) |  |  | (875,223)
Common stock repurchased |  |  |  |  | (398,526) |  | (398,526)
Transfer to statutory reserve |  |  | 15,527 | (15,527) |  |  |
Other comprehensive income (loss) |  |  |  |  |  | 670,071 | 670,071
Balance at Mar. 31, 2025 | $ 14,794 | $ 244,825,844 | $ 26,775,495 | $ (152,816,514) | $ (398,526) | $ (26,454,037) | $ 91,947,056
Balance (in Shares) at Mar. 31, 2025 | 14,793,538 |  |  |  |  |  |

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