v3.25.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Preferred Stock Series I [Member]
Preferred Stock Series H [Member]
Preferred Stock Series G [Member]
Preferred Stock Series F [Member]
Common Stock [Member]
Common Stock To Be Issued [Member]
Preferred Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Dalrada Financial Corps Stockholders Deficit [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2022 $ 0 $ 0 $ 100.00 $ 50 $ 360,855 $ 1,066,925 $ 0 $ 104,627,032 $ (121,436,490) $ (50,673) $ (15,432,201) $ 479,019 $ (14,953,182)
Beginning balance, shares at Jun. 30, 2022 0 0 10,002 5,000 72,174,620                
Conversion of related party notes into preferred stock $ 351 $ 150 33,859,043 33,859,544 33,859,544
Beginning balance, shares 35,108 15,022                      
Warrants issued pursuant to acquisitions 5,751 5,751 5,751
Common stock issued for conversion of convertibles notes, accrued interest and premium 54,873 1,392,615 1,447,488 1,447,488
Stock-based compensation $ 2,500 (175,000) 4,195,156 4,022,656 4,022,656
Beginning balance, shares         500,000                
Beginning balance, shares         10,974,520                
Net loss (20,292,519) (20,292,519) (335,202) (20,627,721)
Common stock issued pursuant to acquisitions 15,250 (699,000) 998,225 314,475 314,475
Foreign currency translation (175) (175) (175)
Beginning balance, shares         3,049,999                
Common stock issued pursuant to consultant agreement $ 10,000 174,000 184,000 184,000
Beginning balance, shares         2,000,000                
Beginning balance, shares at Jun. 30, 2023 35,108 15,022 10,002 5,000 88,699,139                
Ending balance, value at Jun. 30, 2023 $ 351 $ 150 $ 100 $ 50 $ 443,478 192,925 0 145,251,822 (141,729,009) (50,848) 4,109,019 143,817 4,252,836
Stock-based compensation 5,087,315 5,087,315 5,087,315
Net loss (28,948,057) (28,948,057) (237,841) (29,185,898)
Foreign currency translation 49,939 49,939 49,939
Common stock issued pursuant to acquisitions $ 8,048 (192,925) 4,596,334 386,093 4,797,550 4,797,550
Beginning balance, shares         1,609,639                
Common stock issued pursuant to debt agreement $ 5,000 228,000 233,000 233,000
Beginning balance, shares         1,000,000                
Conversion of related party notes into preferred stock 17,243,442 17,243,442 17,243,442
Warrants issued pursuant to acquisitions 22,722 22,722 22,722
Common stock issued pursuant to consulting agreement $ 6,000 235,200 241,200 241,200
Beginning balance, shares         1,200,000                
Common stock issued pursuant to private placement $ 23,351 580,650 604,001 604,001
Beginning balance, shares         4,666,665                
Beginning balance, shares at Jun. 30, 2024 35,108 15,022 10,002 5,000 97,175,443                
Ending balance, value at Jun. 30, 2024 $ 351 $ 150 $ 100 $ 50 $ 485,877 $ 0 $ 21,839,776 $ 151,791,802 $ (170,667,066) $ (909) $ 3,440,131 $ (94,024) $ 3,346,107