v3.26.3
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2024 $ 2,012 $ 19,014,389 $ (13,737) $ (9,993,792) $ 9,008,872
Balance, shares at Jun. 30, 2024 308,151        
Shares issued for services, shares          
Foreign currency translation adjustment 70,386 $ 70,386
Net loss (1,680,042) (1,680,042)
Balance at Dec. 31, 2024 $ 2,012 19,014,389 56,649 (11,673,834) 7,399,216
Balance, shares at Dec. 31, 2024 308,151        
Balance at Jun. 30, 2025 $ 2,102 19,874,591 (10,219) (10,676,516) 9,189,958
Balance, shares at Jun. 30, 2025 315,161        
Share issued for conversion of notes payable $ 14,217 16,316,337 16,330,554
Share issued for conversion of notes payable, shares 1,110,713          
Share issued for cash $ 1,751 1,923,447 1,925,198
Share issued for cash, shares 136,746          
Shares issued for services $ 463 1,344,200 $ 1,344,663
Shares issued for services, shares 36,181         36,181
Dividend declared (1,038,027) $ (1,038,027)
Adjustment related to convertible notes at fair value (453,178) (453,178)
Foreign currency translation adjustment (29,047) (29,047)
Net loss (7,045,993) (7,045,993)
Balance at Dec. 31, 2025 $ 18,533 $ 38,420,548 $ (492,444) $ (17,722,509) $ 20,224,128
Balance, shares at Dec. 31, 2025 1,598,801