v3.25.4
Consolidated Statements of Changes in Equity (Deficit) (Unaudited) - USD ($)
Common stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total Stockholder’ Equity (Deficit)
Non- controlling Interests
Total
Balance at Jun. 30, 2024 $ 30,005 $ 7,246,729 $ (6,629,632) $ 55,413 $ 702,515 $ 78,336 $ 780,851
Balance (in Shares) at Jun. 30, 2024 30,005,016            
Net income (loss) (57,303) (57,303) (2,201) (59,504)
Foreign currency translation adjustment 44,214 44,214 2,775 46,989
Balance at Sep. 30, 2024 $ 30,005 7,246,729 (6,686,935) 99,627 689,426 78,910 768,336
Balance (in Shares) at Sep. 30, 2024 30,005,016            
Balance at Jun. 30, 2024 $ 30,005 7,246,729 (6,629,632) 55,413 702,515 78,336 780,851
Balance (in Shares) at Jun. 30, 2024 30,005,016            
Net income (loss)             442,095
Foreign currency translation adjustment             (15,068)
Balance at Dec. 31, 2024 $ 30,005 7,246,729 (6,223,238) 36,777 1,090,273 117,605 1,207,878
Balance (in Shares) at Dec. 31, 2024 30,005,016            
Balance at Sep. 30, 2024 $ 30,005 7,246,729 (6,686,935) 99,627 689,426 78,910 768,336
Balance (in Shares) at Sep. 30, 2024 30,005,016            
Net income (loss) 463,697 463,697 37,902 501,599
Foreign currency translation adjustment (62,850) (62,850) 793 (62,057)
Balance at Dec. 31, 2024 $ 30,005 7,246,729 (6,223,238) 36,777 1,090,273 117,605 1,207,878
Balance (in Shares) at Dec. 31, 2024 30,005,016            
Balance at Jun. 30, 2025 $ 30,015 7,246,719 (6,169,197) 77,028 1,184,565 111,467 1,296,032
Balance (in Shares) at Jun. 30, 2025 30,015,036            
Net income (loss) (90,954) (90,954) (20,228) (111,182)
Foreign currency translation adjustment 13,257 13,257 629 13,886
Balance at Sep. 30, 2025 $ 30,015 7,246,719 (6,260,151) 90,285 1,106,868 91,868 1,198,736
Balance (in Shares) at Sep. 30, 2025 30,015,036            
Balance at Jun. 30, 2025 $ 30,015 7,246,719 (6,169,197) 77,028 1,184,565 111,467 1,296,032
Balance (in Shares) at Jun. 30, 2025 30,015,036            
Net income (loss)             (385,427)
Foreign currency translation adjustment             47,320
Balance at Dec. 31, 2025 $ 30,015 7,246,719 (6,518,646) 122,273 880,361 77,564 957,925
Balance (in Shares) at Dec. 31, 2025 30,015,036            
Balance at Sep. 30, 2025 $ 30,015 7,246,719 (6,260,151) 90,285 1,106,868 91,868 1,198,736
Balance (in Shares) at Sep. 30, 2025 30,015,036            
Net income (loss) (258,495) (258,495) (15,750) (274,245)
Foreign currency translation adjustment 31,988 31,988 1,446 33,434
Balance at Dec. 31, 2025 $ 30,015 $ 7,246,719 $ (6,518,646) $ 122,273 $ 880,361 $ 77,564 $ 957,925
Balance (in Shares) at Dec. 31, 2025 30,015,036