| SCHEDULE OF CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY |
SCHEDULE OF CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
| | |
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Common stock | | |
Common stock to be | | |
Common stock to be | | |
Deferred stock-based | | |
Additional paid-in | | |
| |
| | |
No. of shares | | |
Amount | | |
issued | | |
cancelled | | |
compensation | | |
capital | | |
Total | |
| Balance as of July 1, 2024 | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 1,222,245,276 | | |
$ | 1,199,358 | | |
$ | 22,887 | | |
$ | (375 | ) | |
$ | - | | |
$ | 49,921,380 | | |
$ | 37,591,140 | |
| - Revisions | |
| (898,690 | ) | |
$ | 21,988 | | |
$ | (22,887 | ) | |
$ | 375 | | |
$ | - | | |
$ | (274,346 | ) | |
$ | (274,870 | ) |
| - As revised | |
| 1,221,346,586 | | |
$ | 1,221,346 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 49,647,034 | | |
$ | 37,316,270 | |
| Balance | |
| 1,221,346,586 | | |
$ | 1,221,346 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 49,647,034 | | |
$ | 37,316,270 | |
| Shares issued for private placement | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 6,024,439 | | |
$ | 6,024 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 577,976 | | |
$ | 584,000 | |
| - Revisions | |
| 3,277,775 | | |
$ | 3,278 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 316,722 | | |
$ | 320,000 | |
| - As revised | |
| 9,302,214 | | |
$ | 9,302 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 894,698 | | |
$ | 904,000 | |
| Shares issued for private placement | |
| 9,302,214 | | |
$ | 9,302 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 894,698 | | |
$ | 904,000 | |
| Share issued for previously committed private placement | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| - | | |
$ | 21,988 | | |
$ | (21,988 | ) | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - Revisions | |
| - | | |
$ | (21,988 | ) | |
$ | 21,988 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Share issued for previously committed private placement | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares issued to service provider | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 2,302,890 | | |
$ | 2,303 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 788,506 | | |
$ | 790,809 | |
| - Revisions | |
| 5,053,660 | | |
$ | 5,053 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 879,186 | | |
$ | 884,239 | |
| - As revised | |
| 7,356,550 | | |
$ | 7,356 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 1,667,692 | | |
$ | 1,675,048 | |
| Shares issued to service provider | |
| 7,356,550 | | |
$ | 7,356 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 1,667,692 | | |
$ | 1,675,048 | |
| Shares issued for previously committed issued to service provider | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| - | | |
$ | 397 | | |
$ | (397 | ) | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - Revisions | |
| - | | |
$ | (397 | ) | |
$ | 397 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares issued for previously committed issued to service provider | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares issued for previously committed issued to employee | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| - | | |
$ | 502 | | |
$ | (502 | ) | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - Revisions | |
| - | | |
$ | (502 | ) | |
$ | 502 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares issued for previously committed issued to employee | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares issued to employee | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 1,518,420 | | |
$ | 1,518 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 409,213 | | |
$ | 410,731 | |
| - Revisions | |
| 551,580 | | |
$ | 552 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | (165,968 | ) | |
$ | (165,416 | ) |
| - As revised | |
| 2,070,000 | | |
$ | 2,070 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 243,245 | | |
$ | 245,315 | |
| Shares issued to employee | |
| 2,070,000 | | |
$ | 2,070 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 243,245 | | |
$ | 245,315 | |
| Shares to be issued for private placement | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 3,277,775 | | |
$ | - | | |
$ | 3,278 | | |
$ | - | | |
$ | - | | |
$ | 316,722 | | |
$ | 320,000 | |
| - Revisions | |
| (3,277,775 | ) | |
$ | - | | |
$ | (3,278 | ) | |
$ | - | | |
$ | - | | |
$ | (316,722 | ) | |
$ | (320,000 | |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares to be issued for private placement | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares to be issued to service provider | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 4,656,550 | | |
$ | - | | |
$ | 4,656 | | |
$ | - | | |
$ | (745,048 | ) | |
$ | 740,392 | | |
$ | - | |
| - Revisions | |
| (4,656,550 | ) | |
$ | - | | |
$ | (4,656 | ) | |
$ | - | | |
$ | 745,048 | | |
$ | (740,392 | ) | |
$ | - | |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares to be issued to service provider | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares issued to service provider | |
| 4,565,550 | | |
$ | 4,656 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 740,392 | | |
$ | 745,048 | |
| Shares to be issued to employee | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 50,000 | | |
$ | - | | |
$ | 50 | | |
$ | - | | |
$ | - | | |
$ | 9,230 | | |
$ | 9,280 | |
| - Revisions | |
| (50,000 | ) | |
$ | - | | |
$ | (50 | ) | |
$ | - | | |
$ | - | | |
$ | (9,230 | ) | |
$ | (9,280 | ) |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares to be issued to employee | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Share based compensation to employee | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - Revisions | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 92,044 | | |
$ | 92,044 | |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 92,044 | | |
$ | 92,044 | |
| Share based compensation to employee | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 92,044 | | |
$ | 92,044 | |
| Balance as of December 31, 2024 | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 1,249,280,892 | | |
$ | 1,241,296 | | |
$ | 7,984 | | |
$ | (375 | ) | |
$ | (745,048 | ) | |
$ | 53,385,101 | | |
$ | 37,958,212 | |
| - Revisions | |
| - | | |
$ | 7,984 | | |
$ | (7,984 | ) | |
$ | 375 | | |
$ | 745,048 | | |
$ | (218,706 | ) | |
$ | 526,717 | |
| - As revised | |
| 1,249,280,892 | | |
$ | 1,249,280 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 53,166,395 | | |
$ | 38,484,929 | |
| Balance | |
| 1,249,280,892 | | |
$ | 1,249,280 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 53,166,395 | | |
$ | 38,484,929 | |
| Shares issued for private placement | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 3,905,555 | | |
$ | 3,906 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 386,094 | | |
$ | 390,000 | |
| - Revisions | |
| 183,333 | | |
$ | 183 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 24,817 | | |
$ | 25,000 | |
| - As revised | |
| 4,088,888 | | |
$ | 4,089 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 410,911 | | |
$ | 415,000 | |
| Shares issued for private placement | |
| 4,088,888 | | |
$ | 4,089 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 410,911 | | |
$ | 415,000 | |
| Share issued for previously committed private placement | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| - | | |
$ | 3,278 | | |
$ | (3,278 | ) | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - Revisions | |
| - | | |
$ | (3,278 | ) | |
$ | 3,278 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Share issued for previously committed private placement | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares issued for previously committed issued to service provider | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| - | | |
$ | 4,656 | | |
$ | (4,656 | ) | |
$ | - | | |
$ | 745,048 | | |
$ | - | | |
$ | 745,048 | |
| - Revisions | |
| - | | |
$ | (4,656 | ) | |
$ | 4,656 | | |
$ | - | | |
$ | (745,048 | ) | |
$ | - | | |
$ | (745,048 | ) |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares issued for previously committed issued to service provider | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares issued for previously committed issued to employee | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| - | | |
$ | 50 | | |
$ | (50 | ) | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - Revisions | |
| - | | |
$ | (50 | ) | |
$ | 50 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares issued for previously committed issued to employee | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares to be issued for private placement | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 183,333 | | |
$ | - | | |
$ | 183 | | |
$ | - | | |
$ | - | | |
$ | 24,817 | | |
$ | 25,000 | |
| - Revisions | |
| (183,333 | ) | |
$ | - | | |
$ | (183 | ) | |
$ | - | | |
$ | - | | |
$ | (24,817 | ) | |
$ | (25,000 | ) |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Shares to be issued for private placement | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Share based compensation to employee | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| - Revisions | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 92,331 | | |
$ | 92,331 | |
| - As revised | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 92,331 | | |
$ | 92,331 | |
| Share based compensation to employee | |
| - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 92,331 | | |
$ | 92,331 | |
| Balance as of March 31, 2025 | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| - As previously reported | |
| 1,253,169,780 | | |
$ | 1,252,986 | | |
$ | 183 | | |
$ | (375 | ) | |
$ | - | | |
$ | 53,776,212 | | |
$ | 37,942,163 | |
| - Revisions | |
| - | | |
$ | 183 | | |
$ | (183 | ) | |
$ | 375 | | |
$ | - | | |
$ | (126,375 | ) | |
$ | (126,000 | ) |
| - As revised | |
| 1,253,169,780 | | |
$ | 1,253,169 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 53,649,837 | | |
$ | 37,816,163 | |
| Balance | |
| 1,253,169,780 | | |
$ | 1,253,169 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 53,649,837 | | |
$ | 37,816,163 | |
|