v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Series B Preferred Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Series B Preferred Stock [Member]
Preferred Stock Including Additional Paid in Capital [Member]
Series B Preferred Stock [Member]
Shares Subscriptions and Obligations to Issue Shares [Member]
Series B Preferred Stock [Member]
AOCI Attributable to Parent [Member]
Series B Preferred Stock [Member]
Retained Earnings [Member]
Series B Preferred Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Preferred Stock Including Additional Paid in Capital [Member]
Shares Subscriptions and Obligations to Issue Shares [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares)             246,135,391 42        
Balance (in shares) at Jun. 30, 2023             246,135,391 42        
Balance at Jun. 30, 2023             $ 61,457,574 $ 0 $ 61,250 $ 0 $ (71,375,059) $ (9,856,235)
Extinguishment of preferred share obligations (in shares) (40)                    
Extinguishment of preferred share obligations            
Net income (loss)             0 0 0 0 3,366,349 3,366,349
Balance at Sep. 30, 2023             $ 61,457,574 $ 0 61,250 0 (68,008,710) (6,489,886)
Balance (in shares) at Sep. 30, 2023             246,135,391 2        
Balance (in shares) at Jun. 30, 2023             246,135,391 42        
Balance at Jun. 30, 2023             $ 61,457,574 $ 0 61,250 0 (71,375,059) (9,856,235)
Net income (loss)                       3,186,325
Balance at Dec. 31, 2023             $ 61,457,574 $ 0 61,250 0 (68,188,734) (6,669,910)
Balance (in shares) at Dec. 31, 2023             246,135,391 2        
Balance (in shares)             246,135,391 2        
Balance (in shares) at Sep. 30, 2023             246,135,391 2        
Balance at Sep. 30, 2023             $ 61,457,574 $ 0 61,250 0 (68,008,710) (6,489,886)
Net income (loss)             0 0 0 0 (180,024) (180,024)
Balance at Dec. 31, 2023             $ 61,457,574 $ 0 61,250 0 (68,188,734) (6,669,910)
Balance (in shares) at Dec. 31, 2023             246,135,391 2        
Balance (in shares)             246,135,391 2        
Balance (in shares)             246,135,391 2        
Balance (in shares) at Jun. 30, 2024             246,135,391 2        
Balance at Jun. 30, 2024             $ 61,457,574 $ 0 61,250 0 (68,494,476) (6,975,652)
Net income (loss)             0 0 0 0 (152,834) (152,834)
Balance at Sep. 30, 2024             $ 61,457,574 $ 0 61,250 0 (68,647,310) (7,128,486)
Balance (in shares) at Sep. 30, 2024             246,135,391 2        
Balance (in shares) at Jun. 30, 2024             246,135,391 2        
Balance at Jun. 30, 2024             $ 61,457,574 $ 0 61,250 0 (68,494,476) (6,975,652)
Net income (loss)                       (327,386)
Balance at Dec. 31, 2024             $ 61,457,574 $ 0 61,250 0 (68,821,862) (7,303,038)
Balance (in shares) at Dec. 31, 2024             246,135,391 2        
Balance (in shares)             246,135,391 2        
Balance (in shares) at Sep. 30, 2024             246,135,391 2        
Balance at Sep. 30, 2024             $ 61,457,574 $ 0 61,250 0 (68,647,310) (7,128,486)
Net income (loss)             0 0 0 0 (174,552) (174,552)
Balance at Dec. 31, 2024             $ 61,457,574 $ 0 $ 61,250 $ 0 $ (68,821,862) $ (7,303,038)
Balance (in shares) at Dec. 31, 2024             246,135,391 2        
Balance (in shares)             246,135,391 2