v3.22.4

Income taxes (Details Narrative) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021
Operating Loss Carryforwards [Line Items] |  |  |
Undistributed earnings of foreign subsidiaries | $ 0 |  | $ 0
Unrecognized tax benefits | 0 | $ 0 |
Unrecognized tax benefits, income tax penalties and interest accrued | 0 |  | $ 0
Domestic Tax Authority [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating losses | 2,368,008 |  |
Deferred tax assets, operating loss carryforwards | $ 497,282 | 324,144 |
Effective income tax rate reconciliation tax controlled from foreign | 35.00% |  |
Effective income tax rate reconciliation, tax credit, foreign, percent | 80.00% |  |
Effective income tax rate reconciliation, GILTI, percent | 10.50% |  |
Effective income tax rate reconciliation, deduction, percent | 50.00% |  |
Effective income tax rate reconciliation, change in enacted tax rate, percent | 21.00% |  |
Effective income tax rate reconciliation, tax contingency, foreign, percent | 13.125% |  |
Foreign Tax Authority [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating losses | $ 7,279,241 |  |
Deferred tax assets, operating loss carryforwards | $ 3,712,278 | $ 3,031,546 |
Effective income tax rate reconciliation, percent | 24.00% |  |
Operating loss carryforwards, limitations on use | seven consecutive years |  |

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