v3.26.3
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Treasury Stock, Common [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 $ 15 [1] $ 33,495,229 $ (10,230,601) $ (38,204) $ (210,406) $ 23,016,033
Beginning balance, shares at Jun. 30, 2024 [1] 14,518            
Net loss [1] (4,968,288) (9,258) (4,977,546)
Stock-based compensation [1] (12,998) (12,998)
Foreign currency translation adjustments [1] 250,513 250,513
Ending balance, value at Jun. 30, 2025 $ 15 [1] 33,482,231 (15,198,889) (47,462) 40,107 18,276,002
Ending balance, shares at Jun. 30, 2025 [1] 14,518            
Net loss [1] (11,622,242) (320) (11,622,562)
Stock-based compensation [1] 792,375 792,375
Shares issued for consulting services $ 5 [1] 389,976 389,981
Shares issued for consulting services, shares [1] 5,231            
Restricted shares issued for vested RSUs $ 1 [1] 0 (1) 0 0 0 0
Restricted shares issued for vested RSUs, shares [1] 554            
Common stock issued for conversions of note payable $ 148 [1] 9,149,971 9,150,119
Common stock issued for conversions of note payable, shares [1] 148,234            
Reverse-Split round up shares $ 0 [1] $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Reverse-Split round up shares, shares [1] 5            
Repurchase of common stock, at cost [1] (41,755) (41,755)
Foreign currency translation adjustments [1] $ (1,786) $ (1,786)
Ending balance, value at Jun. 30, 2026 $ 169 [1] $ (41,755) $ 43,814,552 $ (26,821,131) $ (47,782) $ 38,321 $ 16,942,374
Ending balance, shares at Jun. 30, 2026 [1] 167,196            
[1] Unless otherwise indicated, all shares of common stock and per share numbers in the consolidated financial statements and notes below have been adjusted retroactively to reflect the reverse stock splits effected on October 27, 2025, May 22, 2026, and August 7, 2026, for all periods presented (see Note 17 for details).