v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Employee [Member]
Additional Paid-in Capital [Member]
Director [Member]
AOCI, Equity Method Investment, Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Employee [Member]
Director [Member]
Balance at Jun. 30, 2024 $ 1,221,346 $ 49,647,034     $ (71,906) $ (13,480,204) $ 37,316,270    
Balance, shares at Jun. 30, 2024 1,221,346,586                  
Shares issued for private placement $ 9,302 894,698     904,000    
Shares issued for private placement, shares 9,302,214                  
Share based compensation to employee     $ 92,044           $ 92,044  
Shares issued to service provider $ 7,356 1,667,692     1,675,048    
Shares issued to service provider, shares 7,356,550                  
Net income (loss)     (2,339,587) (27) (2,339,614)    
Foreign currency translation adjustment     (39,022) (39,022)    
Shares issued to employee $ 2,070 243,245     245,315    
Shares issued to employee, shares 2,070,000                  
Shares issued as settlement of promissory notes $ 9,656 666,232     675,888    
Shares issued as settlement of promissory notes, shares 9,655,542                  
Shares cancelled $ (450) (44,550)           (45,000)    
Shares cancelled, shares (450,000)                  
Balance at Dec. 31, 2024 $ 1,249,280 53,166,395     (110,928) (15,819,791) (27) 38,484,929    
Balance, shares at Dec. 31, 2024 1,249,280,892                  
Balance at Jun. 30, 2024 $ 1,221,346 49,647,034     (71,906) (13,480,204) 37,316,270    
Balance, shares at Jun. 30, 2024 1,221,346,586                  
Net income (loss)               (3,485,994)    
Foreign currency translation adjustment               (48,739)    
Balance at Mar. 31, 2025 $ 1,253,169 53,649,837     (120,645) (16,966,162) (36) 37,816,163    
Balance, shares at Mar. 31, 2025 1,253,169,780                  
Balance at Dec. 31, 2024 $ 1,249,280 53,166,395     (110,928) (15,819,791) (27) 38,484,929    
Balance, shares at Dec. 31, 2024 1,249,280,892                  
Shares issued for private placement $ 4,089 410,911       415,000    
Shares issued for private placement, shares 4,088,888                  
Share based compensation to employee     92,331           92,331  
Net income (loss)     (1,146,371) (9) (1,146,380)    
Foreign currency translation adjustment     (9,717) (9,717)    
Shares cancelled $ (200) (19,800)           (20,000)    
Shares cancelled, shares (200,000)                  
Balance at Mar. 31, 2025 $ 1,253,169 53,649,837     (120,645) (16,966,162) (36) 37,816,163    
Balance, shares at Mar. 31, 2025 1,253,169,780                  
Balance at Jun. 30, 2025 $ 1,262,680 54,530,117     (160,809) (18,263,181) (36) 37,368,771    
Balance, shares at Jun. 30, 2025 1,262,680,891                  
Shares issued for private placement $ 30,544 2,417,456     2,448,000    
Shares issued for private placement, shares 30,543,876                  
Share based compensation to employee     $ 32,642 $ 16,691         $ 32,642 $ 16,691
Shares issued to service provider $ 1,000 94,000     95,000    
Shares issued to service provider, shares 1,000,000                  
Net income (loss)       (1,850,931) (2,700) (1,853,631)    
Foreign currency translation adjustment     (47,661) (47,661)    
Balance at Dec. 31, 2025 $ 1,294,224 57,090,906     (208,470) (20,114,112) (2,736) 38,059,812    
Balance, shares at Dec. 31, 2025 1,294,224,767                  
Balance at Jun. 30, 2025 $ 1,262,680 54,530,117     (160,809) (18,263,181) (36) 37,368,771    
Balance, shares at Jun. 30, 2025 1,262,680,891                  
Net income (loss)               (2,366,700)    
Foreign currency translation adjustment               (61,560)    
Balance at Mar. 31, 2026 $ 1,302,942 57,553,229     (222,369) (20,627,172) (2,745) 38,003,885    
Balance, shares at Mar. 31, 2026 1,302,942,407                  
Balance at Dec. 31, 2025 $ 1,294,224 57,090,906     (208,470) (20,114,112) (2,736) 38,059,812    
Balance, shares at Dec. 31, 2025 1,294,224,767                  
Share based compensation to employee       $ 8,164           $ 8,164
Shares issued to service provider $ 7,595 392,405     400,000    
Shares issued to service provider, shares 7,595,016                  
Net income (loss)     (513,060) (9) (513,069)    
Foreign currency translation adjustment     (13,899) (13,899)    
Shares issued to employee $ 1,123 61,754     62,877    
Shares issued to employee, shares 1,122,624                  
Balance at Mar. 31, 2026 $ 1,302,942 $ 57,553,229     $ (222,369) $ (20,627,172) $ (2,745) $ 38,003,885    
Balance, shares at Mar. 31, 2026 1,302,942,407