v3.26.1
Condensed Consolidated Statement of Shareholders’ Deficit - USD ($)
Preferred Stock
Common Stock
Treasury Stock
Additional paid-in Capital
Accumulated Other Comprehensive Income/ (Loss)
Accumulated Deficit During Period
Total Deficit Attributable to the Owners of the Company
Non- Controlling Interest
Total
Balance at Jun. 30, 2024 $ 0 $ 0 $ 0 $ 5,019,059 $ (1,483) $ (10,248,681) $ (5,231,105) $ (80,494) $ (5,311,599)
Balance (in Shares) at Jun. 30, 2024 0 21,136,888,326 52,100,000            
Issuance of common stock for cash       68,000     68,000   68,000
Gain/loss on exchange rate         1,295   1,295   1,295
Net income (loss)           (145,404) (145,404) (1,563) (146,967)
Balance at Sep. 30, 2024 $ 0 $ 0 $ 0 5,087,059 (188) (10,394,085) (5,307,214) (82,057) (5,389,271)
Balance (in Shares) at Sep. 30, 2024 0 21,136,888,326 52,100,000            
Balance at Jun. 30, 2024 $ 0 $ 0 $ 0 5,019,059 (1,483) (10,248,681) (5,231,105) (80,494) (5,311,599)
Balance (in Shares) at Jun. 30, 2024 0 21,136,888,326 52,100,000            
Net income (loss)                 (340,670)
Balance at Dec. 31, 2024 $ 0 $ 0 $ 0 5,096,175 (2,708) (10,587,205) (5,493,738) (82,639) (5,576,377)
Balance (in Shares) at Dec. 31, 2024 0 21,150,711,608 52,100,000            
Balance at Jun. 30, 2024 $ 0 $ 0 $ 0 5,019,059 (1,483) (10,248,681) (5,231,105) (80,494) (5,311,599)
Balance (in Shares) at Jun. 30, 2024 0 21,136,888,326 52,100,000            
Balance at Jun. 30, 2025   $ 0 $ 0 5,121,175 (1,040) (10,781,345) (5,661,210) (82,617) $ (5,743,827)
Balance (in Shares) at Jun. 30, 2025   21,152,711,608 52,150,000           21,152,711,608
Balance at Sep. 30, 2024 $ 0 $ 0 $ 0 5,087,059 (188) (10,394,085) (5,307,214) (82,057) $ (5,389,271)
Balance (in Shares) at Sep. 30, 2024 0 21,136,888,326 52,100,000            
Issuance of common stock for cash       9,116     9,116   9,116
Issuance of common stock for cash (in Shares)   13,823,282              
Gain/loss on exchange rate         (2,520)   (2,520)   (2,520)
Net income (loss)           (193,120) (193,120) (582) (193,702)
Balance at Dec. 31, 2024 $ 0 $ 0 $ 0 5,096,175 (2,708) (10,587,205) (5,493,738) (82,639) (5,576,377)
Balance (in Shares) at Dec. 31, 2024 0 21,150,711,608 52,100,000            
Balance at Jun. 30, 2025   $ 0 $ 0 5,121,175 (1,040) (10,781,345) (5,661,210) (82,617) $ (5,743,827)
Balance (in Shares) at Jun. 30, 2025   21,152,711,608 52,150,000           21,152,711,608
Gain/loss on exchange rate         81   81   $ 81
Net income (loss)           (85,363) (85,363)   (85,363)
Balance at Sep. 30, 2025 $ 0 $ 0 $ 0 5,121,175 (959) (10,866,708) (5,746,492) (82,617) (5,829,109)
Balance (in Shares) at Sep. 30, 2025 0 21,152,711,608 52,150,000            
Balance at Jun. 30, 2025   $ 0 $ 0 5,121,175 (1,040) (10,781,345) (5,661,210) (82,617) $ (5,743,827)
Balance (in Shares) at Jun. 30, 2025   21,152,711,608 52,150,000           21,152,711,608
Net income (loss)                 $ 1,027,321
Balance at Dec. 31, 2025 $ 0 $ 0 $ 0 5,121,175 350 (9,754,024) (4,632,499) (82,617) $ (4,715,116)
Balance (in Shares) at Dec. 31, 2025 0 21,152,711,608 52,100,000           21,152,711,608
Balance at Sep. 30, 2025 $ 0 $ 0 $ 0 5,121,175 (959) (10,866,708) (5,746,492) (82,617) $ (5,829,109)
Balance (in Shares) at Sep. 30, 2025 0 21,152,711,608 52,150,000            
Treasury stocks (in Shares)     (50,000)            
Gain/loss on exchange rate         1,309   1,309   1,309
Net income (loss)           1,112,684 1,112,684   1,112,684
Balance at Dec. 31, 2025 $ 0 $ 0 $ 0 $ 5,121,175 $ 350 $ (9,754,024) $ (4,632,499) $ (82,617) $ (4,715,116)
Balance (in Shares) at Dec. 31, 2025 0 21,152,711,608 52,100,000           21,152,711,608