v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Series A Preferred Stocks [Member]
Series C Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscriptions Receivables For Shares [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2023 $ 131,935,418 $ (504,650) $ (127,236,663) $ 37,573 $ 4,231,678
Beginning balance, shares at Jun. 30, 2023 48,880,237          
Sale of units 610,742 610,742
Sale of units, shares     593,589          
Warrants exercised for common shares 28,500 28,500
Warrants exercised for common shares, shares     38,000          
Warrants exercised under cashless exercise
Warrants exercised under cashless exercise, shares     6,131,945          
Options exercised under cashless exercise
Options exercised under cashless exercise, shares     3,661          
Issuance of units for services 112,321 112,321
Issuance of units for services, shares     89,847          
Issuance of warrants for services 5,000 5,000
Vesting of options for employees and services (18,315) (18,315)
Vesting of warrants for employees and services (13,012) (13,012)
Debt modification (33,720) (33,720)
Giveback of convertible liabilities and debt from affiliates 726,236 726,236
Conversion of debt and liabilities 140,951 140,951
Conversion of debt and liabilities, shares     1,489,969          
Modification of warrants 150,206 150,206
Commission on the sales of units (20,400) (20,400)
Net loss (11,691,115) (11,691,115)
Ending balance, value at Jun. 30, 2024 133,623,927 (504,650) (138,927,778) 37,573 (5,770,928)
Ending balance, shares at Jun. 30, 2024 57,227,248          
Issuance of units for services 34,500 34,500
Issuance of units for services, shares     159,228          
Modification of warrants 692,339 692,339
Modification of options 332,128 332,128
Commission on the sales of units       (5,300)   (5,300)
Net loss (2,379,924) (2,379,924)
Ending balance, value at Jun. 30, 2025 $ 134,677,594 $ (504,650) $ (141,307,702) $ 37,573 $ (7,097,185)
Ending balance, shares at Jun. 30, 2025 57,386,476