v3.26.3
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Jun. 30, 2024 $ 198 $ 464,602,873 $ (332,455,081) $ (170,846) $ 131,977,144
Beginning balance, shares at Jun. 30, 2024 1,980,658        
Issuance of common stock under private placement offering $ 2 2,376,178 2,376,180
Issuance of common stock under private placement offering, shares   20,170        
Restricted shares issued for services rendered and executive compensation $ 4 1,946,841 1,946,845
Restricted shares issued for services rendered and executive compensation, shares   39,500        
Forfeited shares of Common Stock $ (1) 1
Forfeited shares of common stock, shares   (10,417)        
Issuance of common stock pursuant to acquisition $ 19 6,058,481 6,058,500
Issuance of common stock pursuant to acquisition, shares   187,500        
Stock-based compensation 3,313,291 3,313,291
Net loss (178,007,489) (178,007,489)
Foreign currency translation adjustment 10,985,688 10,985,688
Ending balance, value at Jun. 30, 2025 $ 222 478,297,665 (510,462,570) 10,814,842 (21,349,841)
Ending balance, shares at Jun. 30, 2025 2,217,411        
Issuance of common stock under private placement offering $ 93,750 $ 749,991 750,000
Issuance of common stock under private placement offering, shares   9        
Issuance of common stock under ATM offering 1,103,385 $ 5,047,719 5,047,829
Issuance of common stock under ATM offering, shares   110        
Forfeited shares of Common Stock (3,125)
Stock-based compensation 630,389 630,389
Net loss (3,562,479) (3,562,479)
Foreign currency translation adjustment (10,970,899) (10,970,899)
Issuance of common stock pursuant to conversion of convertible notes $ 116 18,136,950 18,137,066
Issuance of common stock pursuant to conversion of convertible notes, shares   1,158,710        
Issuance of common stock pursuant to settlement of accounts payable $ 1 184,308 184,309
Issuance of common stock pursuant to settlement of accounts payable, shares   10,643        
Shares added for fractional shares pursuant to the reverse stock split
Shares added for fractional shares pursuant to the reverse stock split, shares   41        
Restricted shares issued for services rendered $ 1 40,679 40,680
Restricted shares issued for services rendered, shares   5,000        
Issuance of common shares pursuant to settlement $ 3 227,997 228,000
Issuance of common shares pursuant to settlement, shares   29,688        
Issuance of preferred stock for acquisition of intellectual property $ 1,840,000 1,840,000
Issuance of preferred stock for acquisition of intellectual property, shares 8          
Ending balance, value at Jun. 30, 2026 $ 462 $ 505,155,698 $ (514,025,049) $ (156,057) $ (9,024,946)
Ending balance, shares at Jun. 30, 2026 8 4,615,503