v3.26.1
Unaudited Condensed Consolidated Statements of Change in Stockholders’ Equity - USD ($)
COMMON STOCK
ADDITIONAL PAID IN CAPITAL
SUBSCRIPTION RECEIVABLES
ACCUMULATED DEFICIT
ACCUMULATED OTHER COMPREHENSIVE INCOME
Total
Balance at Jun. 30, 2024 [1] $ 41,171,844 $ (38,030,074) $ 238,963 $ 3,380,733
Balance (in Shares) at Jun. 30, 2024 [1] 1,672          
Net income (loss) [1] (950,707) (950,707)
Issuance of common stock at the market offering, net of issuance costs [1] 2,457,390 2,457,390
Issuance of common stock at the market offering, net of issuance costs (in Shares) [1] 1,582          
Issuance of common stock for software development [1] 1,380,000 1,380,000
Issuance of common stock for software development (in Shares) [1] 2,000          
Employee stock base compensation [1] 70,000 70,000
Foreign currency translation adjustments [1] (59,145) (59,145)
Balance at Sep. 30, 2024 [1] 45,079,234 (38,980,781) 179,818 6,278,271
Balance (in Shares) at Sep. 30, 2024 [1] 5,254          
Balance at Jun. 30, 2024 [1] 41,171,844 (38,030,074) 238,963 3,380,733
Balance (in Shares) at Jun. 30, 2024 [1] 1,672          
Net income (loss)           76,926
Balance at Mar. 31, 2025 [1] 67,742,974 (817,582) (37,953,148) 140,870 29,113,114
Balance (in Shares) at Mar. 31, 2025 [1] 1,628,535          
Balance at Sep. 30, 2024 [1] 45,079,234 (38,980,781) 179,818 6,278,271
Balance (in Shares) at Sep. 30, 2024 [1] 5,254          
Net income (loss) [1] (232,332) (232,332)
Issuance of common stock for share purchase agreement [1] 2,043,942 (515,921) 1,528,021
Issuance of common stock for share purchase agreement (in Shares) [1] 8,559          
Issuance of common stock for subscription agreement [1] 1,177,000 (1,177,000)
Issuance of common stock for subscription agreement (in Shares) [1] 3,567          
Issuance of common stock for employee stock base compensation [1]
Issuance of common stock for employee stock base compensation (in Shares) [1] 42          
Issuance of common stock for software development [1] 10,800,000 10,800,000
Issuance of common stock for software development (in Shares) [1] 15,440          
Employee stock base compensation [1] 70,000 70,000
Foreign currency translation adjustments [1] (41,819) (41,819)
Balance at Dec. 31, 2024 [1] 59,170,176 (1,692,921) (39,213,113) 137,999 18,402,141
Balance (in Shares) at Dec. 31, 2024 [1] 32,862          
Net income (loss) [1] 1,259,965 1,259,965
Collection of stock subscription receivable [1] 1,692,921 1,692,921
Issuance of common stock for employee stock base compensation [1]
Issuance of common stock for employee stock base compensation (in Shares) [1] 370          
Issuance of common stock for software development [1] 5,228,579 5,228,579
Issuance of common stock for software development (in Shares) [1] 13,544          
Employee stock base compensation [1] 70,000 70,000
Issuance of common stock and warrant under share purchase agreement [1] 5,487,380 (817,582) 4,669,798
Issuance of common stock and warrant under share purchase agreement (in Shares) [1] 34,650          
Fair value of warrants allocated to derivative liabilities [1] (2,213,161) (2,213,161)
Foreign currency translation adjustments [1] 2,871 2,871
Balance at Mar. 31, 2025 [1] 67,742,974 (817,582) (37,953,148) 140,870 29,113,114
Balance (in Shares) at Mar. 31, 2025 [1] 1,628,535          
Balance at Jun. 30, 2025 $ 2 72,023,291 (61,407,562) 128,002 10,743,733
Balance (in Shares) at Jun. 30, 2025 207,470          
Net income (loss) (2,133,904) (2,133,904)
Issuance of common stock and warrant under share purchase agreement $ 2 3,484,522 3,484,524
Issuance of common stock and warrant under share purchase agreement (in Shares) 175,250          
Fair value of warrants allocated to derivative liabilities (237,636) (237,636)
Employee and non-employee stock base compensation 100,000 100,000
Employee and non-employee stock base compensation (in Shares) 4,548          
Foreign currency translation adjustments 15,991 15,991
Balance at Sep. 30, 2025 $ 4 75,370,177 (63,541,466) 143,993 11,972,708
Balance (in Shares) at Sep. 30, 2025 387,268          
Balance at Jun. 30, 2025 $ 2 72,023,291 (61,407,562) 128,002 10,743,733
Balance (in Shares) at Jun. 30, 2025 207,470          
Net income (loss)           (7,564,995)
Balance at Mar. 31, 2026 $ 18 84,470,713 (68,972,557) 119,418 15,617,592
Balance (in Shares) at Mar. 31, 2026 1,675,725          
Balance at Sep. 30, 2025 $ 4 75,370,177 (63,541,466) 143,993 11,972,708
Balance (in Shares) at Sep. 30, 2025 387,268          
Net income (loss) (3,109,863) (3,109,863)
Fair value of derivative liabilities upon exercise of warrants 4,614,985 4,614,985
Exercise of warrants into common stock $ 2 1,357,575 1,357,577
Exercise of warrants into common stock (in Shares) 150,000          
Cashless exercise of warrants into common stock $ 1 (1)
Cashless exercise of warrants into common stock (in Shares) 149,323          
Issuance of common stock under direct offering $ 3 2,159,997 2,160,000
Issuance of common stock under direct offering (in Shares) 250,000          
Issuance of common stock under private placement 400,000 400,000
Issuance of common stock under private placement (in Shares) 17,242          
Issuance of common stock upon vesting of restricted stock $ 1 (1)
Issuance of common stock upon vesting of restricted stock (in Shares) 58,127          
Stock-based compensation 601,370 601,370
Issuance of common stock for prepaid consulting fee $ 2 2,999,998 3,000,000
Issuance of common stock for prepaid consulting fee (in Shares) 171,570          
Issuance of common stock for acquiring intangible assets $ 2 3,869,998 3,870,000
Issuance of common stock for acquiring intangible assets (in Shares) 180,657          
Rounding due to reversed stock split
Rounding due to reversed stock split (in Shares) 16          
Issuance of common stock and warrant under share purchase agreement $ 3 3,603,591 3,603,594
Issuance of common stock and warrant under share purchase agreement (in Shares) 311,522          
Fair value of warrants allocated to derivative liabilities (10,559,476) (10,559,476)
Foreign currency translation adjustments   45,038 45,038
Balance at Dec. 31, 2025 $ 18 84,418,213 (66,651,329) 189,031 17,955,933
Balance (in Shares) at Dec. 31, 2025 1,675,725          
Net income (loss) (2,321,228) (2,321,228)
Stock-based compensation 52,500 52,500
Foreign currency translation adjustments   (69,613) (69,613)
Balance at Mar. 31, 2026 $ 18 $ 84,470,713 $ (68,972,557) $ 119,418 $ 15,617,592
Balance (in Shares) at Mar. 31, 2026 1,675,725          
[1] Giving retroactive effect to the 1-for-50 reverse stock split effected on April 7, 2025, and 1-for-20 reverse stock split effected on December 5, 2025