v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - 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, 2023 $ 1,176,200 $ 45,415,958     $ (79,192) $ (10,292,430) $ 36,220,536    
Balance, shares at Jun. 30, 2023 1,176,200,278                  
Shares issued to service provider $ 1,000 133,000     134,000    
Shares issued to service provider, shares 1,000,000                  
Share issued for private placement $ 44,651 4,273,556     4,318,207    
Shares issued for private placement, shares 44,651,232                  
Shares cancelled $ (505) (175,480)     (175,985)    
Shares cancelled, shares (504,924)                  
Net income (loss)     (3,187,774) (3,187,774)    
Foreign currency translation adjustment     7,286 7,286    
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 to service provider $ 7,356 1,667,692     1,675,048    
Shares issued to service provider, shares 7,356,550                  
Share issued for private placement $ 9,302 894,698           904,000    
Shares issued for private placement, shares 9,302,214                  
Shares cancelled $ (450) (44,550)           (45,000)    
Shares cancelled, shares (450,000)                  
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 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  
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 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 to service provider $ 8,856 1,808,091     1,816,947    
Shares issued to service provider, shares 8,856,550                  
Share issued for private placement $ 21,202 1,961,798     1,983,000    
Shares issued for private placement, shares 21,202,213                  
Shares cancelled $ (800) (79,200)     (80,000)    
Shares cancelled, shares (800,000)                  
Net income (loss)     (4,782,977) (36) (4,783,013)    
Foreign currency translation adjustment     (88,903) (88,903)    
Shares issued to employee $ 2,070 520,978     523,048    
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 issued to director $ 350 5,184     5,534    
Shares issued to director, shares 350,000                  
Shares issued for private placement, shares 7,744,445                  
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                  
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                  
Share issued for private placement $ 4,089 410,911           415,000    
Shares issued for private placement, shares 4,088,888                  
Shares cancelled $ (200) (19,800)           (20,000)    
Shares cancelled, shares (200,000)                  
Net income (loss)     (1,146,371) (9) (1,146,380)    
Foreign currency translation adjustment     (9,717) (9,717)    
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  
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 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)    
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
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                  
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                  
Share based compensation to employee       $ 8,164           $ 8,164
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