v3.25.0.1
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, 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            
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            
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            
Net loss               (3,583,539)
Balance at Dec. 31, 2023 $ 94,332,048 2,334,962 (88,977,352) 165,494 (2,407,143) 5,448,009
Balance (in Shares) at Dec. 31, 2023   17,515,526            
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            
Foreign currency translation (47,723) (30,514) (78,237)
Net loss (1,110,729) (57,814) (1,168,543)
Balance at Dec. 31, 2023 $ 94,332,048 2,334,962 (88,977,352) 165,494 (2,407,143) 5,448,009
Balance (in Shares) at Dec. 31, 2023   17,515,526            
Balance at Jun. 30, 2024 $ 104,192,048 2,334,962 (90,684,966) 159,272 (2,747,633) 13,253,683
Balance (in Shares) at Jun. 30, 2024   3,503,492            
Foreign currency translation (110,265) (19,005) (129,270)
Net loss (961,789) (42,546) (1,004,335)
Balance at Sep. 30, 2024 $ 104,192,048 2,334,962 (91,646,755) 49,007 (2,809,184) 12,120,078
Balance (in Shares) at Sep. 30, 2024   3,503,492            
Balance at Jun. 30, 2024 $ 104,192,048 2,334,962 (90,684,966) 159,272 (2,747,633) 13,253,683
Balance (in Shares) at Jun. 30, 2024   3,503,492            
Net loss               (1,341,665)
Balance at Dec. 31, 2024 $ 104,192,048 2,334,962 (91,974,552) 147,630 (2,770,031) 11,930,057
Balance (in Shares) at Dec. 31, 2024   3,503,492            
Balance at Sep. 30, 2024 $ 104,192,048 2,334,962 (91,646,755) 49,007 (2,809,184) 12,120,078
Balance (in Shares) at Sep. 30, 2024   3,503,492            
Foreign currency translation 98,623 48,686 147,309
Net loss (327,797) (9,533) (337,330)
Balance at Dec. 31, 2024 $ 104,192,048 $ 2,334,962 $ (91,974,552) $ 147,630 $ (2,770,031) $ 11,930,057
Balance (in Shares) at Dec. 31, 2024   3,503,492