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v3.25.0.1

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Convertible Preferred Stock [Member] | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2023 |  | $ 1,942 | $ (1) | $ 46,180,112 | $ (41,807,573) | $ (575,496) | $ (111,986) | $ 3,686,998
Balance, shares at Jun. 30, 2023 |  | 194,200 | (116) |  |  |  |  |
Foreign currency translation gain |  |  |  |  |  | (18,016) |  | (18,016)
Net loss |  |  |  |  | (2,425,204) |  | (7,220) | (2,432,424)
Balance at Sep. 30, 2023 |  | $ 1,942 | $ (1) | 46,180,112 | (44,232,777) | (593,512) | (119,206) | 1,236,558
Balance, shares at Sep. 30, 2023 |  | 194,200 | (116) |  |  |  |  |
Balance at Jun. 30, 2023 |  | $ 1,942 | $ (1) | 46,180,112 | (41,807,573) | (575,496) | (111,986) | 3,686,998
Balance, shares at Jun. 30, 2023 |  | 194,200 | (116) |  |  |  |  |
Foreign currency translation gain |  |  |  |  |  |  |  | 57,117
Net loss |  |  |  |  |  |  |  | (4,408,807)
Balance at Dec. 31, 2023 |  | $ 14,760 | $ (1) | 49,986,220 | (46,202,418) | (518,379) | (125,948) | 3,154,234
Balance, shares at Dec. 31, 2023 |  | 1,476,042 | (116) |  |  |  |  |
Balance at Sep. 30, 2023 |  | $ 1,942 | $ (1) | 46,180,112 | (44,232,777) | (593,512) | (119,206) | 1,236,558
Balance, shares at Sep. 30, 2023 |  | 194,200 | (116) |  |  |  |  |
Issuance of common stock upon cashless exercise Series F warrants |  | $ 6,122 |  | (6,122) |  |  |  |
Issuance of common stock upon cashless exercise Series F warrants, shares |  | 612,182 |  |  |  |  |  |
Foreign currency translation gain |  |  |  |  |  | 75,133 |  | 75,133
Net loss |  |  |  |  | (1,969,641) |  | (6,742) | (1,976,383)
Issuance of common stock, Series E Preferred Stock and warrants, net of issuance costs | $ 57,287 | $ 1,860 |  | 3,727,017 |  |  |  | 3,786,164
Issuance of common stock, Series E preferred stock and warrants, net of issuance costs, shares | 5,728,723 | 186,018 |  |  |  |  |  |
Conversion of convertible preferred shares into common stock | $ (57,287) | $ 4,774 |  | 52,513 |  |  |  |
Conversion of convertible preferred shares into common stock, shares | (5,728,723) | 477,394 |  |  |  |  |  |
Conversion of holdback Series C Preferred Stock into common stock |  | $ 62 |  | 32,700 |  |  |  | 32,762
Conversion of holdback Series C Preferred Stock into common stock, shares |  | 6,248 |  |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 14,760 | $ (1) | 49,986,220 | (46,202,418) | (518,379) | (125,948) | 3,154,234
Balance, shares at Dec. 31, 2023 |  | 1,476,042 | (116) |  |  |  |  |
Balance at Jun. 30, 2024 |  | $ 34,557 | $ (1) | 60,971,740 | (51,964,332) | (712,614) | (146,159) | 8,183,191
Balance, shares at Jun. 30, 2024 |  | 3,456,000 | (116) |  |  |  |  |
Issuance of common stock upon cashless exercise Series F warrants |  | $ 7,939 |  |  |  |  |  | 7,939
Issuance of common stock upon cashless exercise Series F warrants, shares |  | 793,930 |  |  |  |  |  |
Stock awards issued to employees |  | $ 995 |  | 189,050 |  |  |  | 190,045
Stock awards issued to employees, shares |  | 99,500 |  |  |  |  |  |
Issuance of restricted stock to vendors |  | $ 112 |  | 11,888 |  |  |  | 12,000
Issuance of restricted stock to vendors, shares |  | 11,162 |  |  |  |  |  |
Issuance of common stock, net of issuance costs |  | $ 172 |  | 34,339 |  |  |  | 34,511
Issuance of common stock, net of issuance costs, shares |  | 17,167 |  |  |  |  |  |
Foreign currency translation gain |  |  |  |  |  | 216,355 |  | 216,355
Net loss |  |  |  |  | (2,685,633) |  | (9,166) | (2,694,799)
Balance at Sep. 30, 2024 |  | $ 43,775 | $ (1) | 61,207,017 | (54,649,965) | (496,259) | (155,325) | 5,949,242
Balance, shares at Sep. 30, 2024 |  | 4,377,759 | (116) |  |  |  |  |
Balance at Jun. 30, 2024 |  | $ 34,557 | $ (1) | 60,971,740 | (51,964,332) | (712,614) | (146,159) | 8,183,191
Balance, shares at Jun. 30, 2024 |  | 3,456,000 | (116) |  |  |  |  |
Stock awards issued to employees |  |  |  |  |  |  |  | 190,045
Foreign currency translation gain |  |  |  |  |  |  |  | 73,190
Net loss |  |  |  |  |  |  |  | (4,951,596)
Balance at Dec. 31, 2024 |  | $ 48,068 | $ (1) | 61,856,832 | (56,899,435) | (639,424) | (162,652) | 4,203,388
Balance, shares at Dec. 31, 2024 |  | 4,807,068 | (116) |  |  |  |  |
Balance at Sep. 30, 2024 |  | $ 43,775 | $ (1) | 61,207,017 | (54,649,965) | (496,259) | (155,325) | 5,949,242
Balance, shares at Sep. 30, 2024 |  | 4,377,759 | (116) |  |  |  |  |
Issuance of restricted stock to vendors, shares |  | 8,109 |  |  |  |  |  |
Issuance of common stock, net of issuance costs |  | $ 4,212 |  | 637,896 |  |  |  | $ 642,108
Issuance of common stock, net of issuance costs, shares |  | 421,200 |  |  |  |  |  | 421,200
Foreign currency translation gain |  |  |  |  |  | (143,165) |  | $ (143,165)
Net loss |  |  |  |  | (2,249,470) |  | (7,327) | (2,256,797)
Issuance of restricted stock to vendors |  | 81 |  | 11,919 |  |  |  | 12,000
Balance at Dec. 31, 2024 |  | $ 48,068 | $ (1) | $ 61,856,832 | $ (56,899,435) | $ (639,424) | $ (162,652) | $ 4,203,388
Balance, shares at Dec. 31, 2024 |  | 4,807,068 | (116) |  |  |  |  |

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