Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) |
Preferred Stock |
Common Stock |
Additional paid-in capital |
Shares to be cancelled |
Accumulated deficit |
Accumulated other comprehensive loss |
Noncontrolling interest |
Total |
|---|---|---|---|---|---|---|---|---|
| Balance at Jun. 30, 2022 | $ 96,127,691 | $ 2,334,962 | $ (62,579,592) | $ 45,739 | $ (2,140,890) | $ 33,787,910 | ||
| Balance (in Shares) at Jun. 30, 2022 | 22,244,333 | |||||||
| Stock based compensation to consultants | $ 247,333 | 247,333 | ||||||
| Foreign currency translation | 153,999 | (1,230) | 152,769 | |||||
| Net loss | (3,084,352) | 134,026 | (2,950,326) | |||||
| Balance at Sep. 30, 2022 | $ 96,375,024 | 2,334,962 | (65,663,944) | 199,738 | (2,008,094) | 31,237,686 | ||
| Balance (in Shares) at Sep. 30, 2022 | 22,244,333 | |||||||
| Balance at Jun. 30, 2023 | $ 94,332,048 | 2,334,962 | (200,000) | (85,576,438) | 90,236 | (2,219,941) | 8,960,867 | |
| Balance (in Shares) at Jun. 30, 2023 | 17,715,526 | |||||||
| Stock based compensation to consultants | ||||||||
| Foreign currency translation | 122,981 | 25,937 | 148,918 | |||||
| Cancellation of shares due to settlement | 200,000 | |||||||
| Cancellation of shares due to settlement (in Shares) | (200,000) | |||||||
| Net loss | (2,290,185) | (124,811) | (2,414,996) | |||||
| Balance at Sep. 30, 2023 | $ 94,332,048 | $ 2,334,962 | $ (87,866,623) | $ 213,217 | $ (2,318,815) | $ 6,694,789 | ||
| Balance (in Shares) at Sep. 30, 2023 | 17,515,526 |
| X | ||||||||||
- Definition Cancellation of shares due to settlement. No definition available.
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| X | ||||||||||
- Definition Cancellation of shares due to settlement. No definition available.
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| X | ||||||||||
- Definition Value of preferred stock and warrants for common stock issued. No definition available.
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| X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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