v3.26.3
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Common Stock A
Common Stock
Common Stock B
Common Stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Noncontrolling interest
Total
Balance at Jun. 30, 2023 $ 24,150,757 $ (28,063,258) $ 393,252 $ (60,848) $ (3,580,097)
Balance (in Shares) at Jun. 30, 2023 1,889,315          
Net loss   (11,377,064) (10,695) (11,387,759)
Issuance of common stock for equity financing   8,061,286 8,061,286
Issuance of common stock for equity financing (in Shares) 685,940            
Shares issued for stock compensation expense   6,389,728 6,389,728
Shares issued for stock compensation expense (in Shares) 912,221            
Shares issued for paying officers’ accrued salary and bonus   359,598 359,598
issued shares 102,144            
Foreign currency translation gain (loss) (151,044) 10 (151,034)
Balance at Jun. 30, 2024 38,961,369 (39,440,322) 242,208 (71,533) (308,278)
Balance (in Shares) at Jun. 30, 2024 3,589,620          
Net loss (5,085,694) (432) (5,086,126)
Noncontrolling interest disposal at closure of the entity 1,391 1,391
Issuance of common stock for equity financing 1,958,752 1,958,752
Issuance of common stock for equity financing (in Shares) 692,308            
Issuance of common stock for equity financing - related parties 3,980,381 3,980,381
Issuance of common stock for equity financing - related parties (in Shares) 1,932,224            
Shares issued for stock compensation expense 1,698,781 1,698,781
Shares issued for stock compensation expense (in Shares) 661,978            
Shares issued for purchase of intangible assets from the Company’s major shareholders
Shares issued for purchase of intangible assets from the Company’s major shareholders (in Shares) 1,167,253            
Shares issued for paying officers’ accrued salary and bonus 194,062 194,062
issued shares 84,744            
Forgiveness of debt by shareholders 546,293 546,293
Foreign currency translation gain (loss) (103,622) 60,561 (43,061)
Balance at Jun. 30, 2025 47,339,638 (44,526,016) 138,586 (10,013) 2,942,195
Balance (in Shares) at Jun. 30, 2025 8,128,127          
Net loss (2,186,440) (502) (2,186,942)
Shares issued for stock compensation expense 1,560,923 1,560,923
Shares issued for stock compensation expense (in Shares) 877,195            
Shares issued for purchase of intangible assets 4,526,106 4,526,106
Shares issued for purchase of intangible assets (in Shares) 7,192,464            
Shares issued for paying officers’ accrued salary and bonus 265,876 265,876
issued shares 65,391            
Forgiveness of debt by shareholders 15,421 15,421
Transfer to Common Stock B
Transfer to Common Stock B (in Shares) (4,000,000) 4,000,000          
Foreign currency translation gain (loss) 124,528 (525) 124,003
Balance at Jun. 30, 2026 $ 53,707,964 $ (46,712,456) $ 263,114 $ (11,040) $ 7,247,582
Balance (in Shares) at Jun. 30, 2026 12,263,177 4,000,000