v3.26.1
Condensed Consolidated Statement of Shareholders’ Deficit - USD ($)
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
Preferred Stock
Total
Balance at Jun. 30, 2024     $ 5,019,059 $ (1,483) $ (10,062,226) $ (5,044,650) $ (80,494)   $ (5,125,144)
Balance (in Shares) at Jun. 30, 2024 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 5,087,059 (188) (10,207,630) (5,120,759) (82,057) $ 0 (5,202,816)
Balance (in Shares) at Sep. 30, 2024 21,136,888,326 52,100,000           0  
Balance at Jun. 30, 2024     5,019,059 (1,483) (10,062,226) (5,044,650) (80,494)   (5,125,144)
Balance (in Shares) at Jun. 30, 2024 21,136,888,326 52,100,000              
Net income (loss)                 (499,046)
Balance at Mar. 31, 2025     5,121,175 (2,563) (10,559,149) (5,440,537) (82,617)   (5,523,154)
Balance (in Shares) at Mar. 31, 2025 21,150,711,608 52,100,000              
Balance at Jun. 30, 2024     5,019,059 (1,483) (10,062,226) (5,044,650) (80,494)   (5,125,144)
Balance (in Shares) at Jun. 30, 2024 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 5,087,059 (188) (10,207,630) (5,120,759) (82,057) $ 0 $ (5,202,816)
Balance (in Shares) at Sep. 30, 2024 21,136,888,326 52,100,000           0  
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 5,096,175 (2,708) (10,400,750) (5,307,283) (82,639) $ 0 (5,389,922)
Balance (in Shares) at Dec. 31, 2024 21,150,711,608 52,100,000           0  
Issuance of common stock for cash     25,000     25,000     25,000
Gain/loss on exchange rate       145   145     145
Net income (loss)         (158,399) (158,399) 22   (158,377)
Balance at Mar. 31, 2025     5,121,175 (2,563) (10,559,149) (5,440,537) (82,617)   (5,523,154)
Balance (in Shares) at Mar. 31, 2025 21,150,711,608 52,100,000              
Treasury stocks shares (in Shares)   50,000              
Gain/loss on exchange rate       1,523   1,523     1,523
Net income (loss)         (222,196) (222,196)     (222,196)
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 5,121,175 (959) (10,866,708) (5,746,492) (82,617) $ 0 (5,829,109)
Balance (in Shares) at Sep. 30, 2025 21,152,711,608 52,150,000           0  
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)                 $ 861,105
Balance at Mar. 31, 2026     5,121,175 1,047 (9,920,040) (4,797,818) (82,817)   $ (4,880,635)
Balance (in Shares) at Mar. 31, 2026 21,152,711,608 52,100,000             21,152,711,608
Balance at Sep. 30, 2025 $ 0 $ 0 5,121,175 (959) (10,866,708) (5,746,492) (82,617) $ 0 $ (5,829,109)
Balance (in Shares) at Sep. 30, 2025 21,152,711,608 52,150,000           0  
Treasury stocks shares (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 5,121,175 350 (9,754,024) (4,632,499) (82,617) $ 0 (4,715,116)
Balance (in Shares) at Dec. 31, 2025 21,152,711,608 52,100,000           0  
Gain/loss on exchange rate       697   697     697
Net income (loss)         (166,016) (166,016) (200)   (166,216)
Balance at Mar. 31, 2026     $ 5,121,175 $ 1,047 $ (9,920,040) $ (4,797,818) $ (82,817)   $ (4,880,635)
Balance (in Shares) at Mar. 31, 2026 21,152,711,608 52,100,000             21,152,711,608