v3.26.3
Consolidated Statements of Shareholder’s Deficit (Unaudited) - USD ($)
Preferred stock
Mezzanine
Common stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance at Jun. 30, 2024 $ 885,100 $ 5,087,246 $ 128,488,199 $ (91,852,243) $ 41,723,202
Balance (in Shares) at Jun. 30, 2024   5,087,245,974        
Issuance of common stock upon partial conversion of purchase agreement for cash $ 118,514 2,083,411 2,201,925
Issuance of common stock upon partial conversion of purchase agreement for cash (in Shares)     118,513,734        
Stock compensation expense 665,058 665,058
Preferred stock converted to common stock (220,000) $ 231,579 (11,579) 220,000
Preferred stock converted to common stock (in Shares)     231,578,947        
Cashless options exercised $ 1,075 (1,075)
Cashless options exercised (in Shares)     1,075,360        
Net Loss (8,226,307) (8,226,307)
Balance at Jun. 30, 2025 665,100 $ 5,438,414 131,224,014 (100,078,550) 36,583,878
Balance (in Shares) at Jun. 30, 2025   5,438,414,015        
Purchase and cancellation of Series C preferred shares (148,600) (851,400) (851,400)
Stock compensation expense 1,166,989 1,166,989
Issuance of common stock for cash $ 58,120 1,110,833 1,168,953
Issuance of common stock for cash (in Shares)     58,119,322        
Preferred stock converted to common stock (240,000) $ 252,632 (12,632) 240,000
Preferred stock converted to common stock (in Shares)     252,631,579        
Foreign currency translation adjustment (11,992) (11,992)
Net Loss (6,531,524) (6,531,524)
Balance at Jun. 30, 2026 $ 276,500 $ 5,749,166 $ 132,637,804 $ (11,992) $ (106,610,074) $ 31,764,904
Balance (in Shares) at Jun. 30, 2026   5,749,164,916