v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Jun. 30, 2024 $ 1,045 $ 33,494,199 $ (10,230,601) $ (38,204) $ (210,406) $ 23,016,033
Beginning balance, shares at Jun. 30, 2024 1,045,330          
Net loss (2,029,281) (2,836) (2,032,117)
Reversal of unvested stock-based compensation 205,960 205,960
Foreign currency translation adjustments (55,054) (55,054)
Ending balance, value at Sep. 30, 2024 $ 1,045 33,700,159 (12,259,882) (41,040) (265,460) 21,134,822
Ending balance, shares at Sep. 30, 2024 1,045,330          
Net loss 218,819 (3,155) 215,664
Reversal of unvested stock-based compensation 197,313 197,313
Foreign currency translation adjustments 156,130 156,130
Ending balance, value at Dec. 31, 2024 $ 1,045 33,897,472 (12,041,063) (44,195) (109,330) 21,703,929
Ending balance, shares at Dec. 31, 2024 1,045,330          
Net loss (339,599) (2,774) (342,373)
Reversal of unvested stock-based compensation (546,053) (546,053)
Foreign currency translation adjustments (97,556) (97,556)
Ending balance, value at Mar. 31, 2025 $ 1,045 33,351,419 (12,380,662) (46,969) (206,886) 20,717,947
Ending balance, shares at Mar. 31, 2025 1,045,330          
Beginning balance, value at Jun. 30, 2025 $ 1,045 33,481,201 (15,198,889) (47,462) 40,107 18,276,002
Beginning balance, shares at Jun. 30, 2025 1,045,330          
Net loss (533,648) (533,648)
Reversal of unvested stock-based compensation 150,203 150,203
Restricted shares issued for vested RSUs $ 5 (5)
Restricted shares issued for vested RSUs, shares 4,460          
Foreign currency translation adjustments 24,943 24,943
Ending balance, value at Sep. 30, 2025 $ 1,050 33,631,399 (15,732,537) (47,462) 65,050 17,917,500
Ending balance, shares at Sep. 30, 2025 1,049,790          
Beginning balance, value at Jun. 30, 2025 $ 1,045 33,481,201 (15,198,889) (47,462) 40,107 18,276,002
Beginning balance, shares at Jun. 30, 2025 1,045,330          
Ending balance, value at Mar. 31, 2026 $ 1,774 37,528,080 (20,380,696) (47,462) 48,928 17,150,624
Ending balance, shares at Mar. 31, 2026 1,773,999          
Beginning balance, value at Sep. 30, 2025 $ 1,050 33,631,399 (15,732,537) (47,462) 65,050 17,917,500
Beginning balance, shares at Sep. 30, 2025 1,049,790          
Net loss   (1,193,281) (1,193,281)
Reversal of unvested stock-based compensation 950,202 950,202
Shares issued for consulting services $ 21 199,979 200,000
Shares issued for consulting services, shares 20,680          
Common stock issued for conversions of note payable $ 11 110,289 110,300
Common stock issued for conversions of note payable, shares 10,948          
Reverse-Split round up shares
Reverse-Split round up shares, shares 42          
Foreign currency translation adjustments (379) (379)
Ending balance, value at Dec. 31, 2025 $ 1,082 34,891,869 (16,925,818) (47,462) 64,671 17,984,342
Ending balance, shares at Dec. 31, 2025 1,081,460          
Net loss (3,454,878) (3,454,878)
Reversal of unvested stock-based compensation 150,203 150,203
Common stock issued for conversions of note payable $ 692 2,486,008 2,486,700
Common stock issued for conversions of note payable, shares 692,539          
Foreign currency translation adjustments (15,743) (15,743)
Ending balance, value at Mar. 31, 2026 $ 1,774 $ 37,528,080 $ (20,380,696) $ (47,462) $ 48,928 $ 17,150,624
Ending balance, shares at Mar. 31, 2026 1,773,999