v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Preferred Stock Convertible Series 2
Common Stock
Additional Paid In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance, shares at Jun. 30, 2025   5,000 3,292,945      
Balance, amount at Jun. 30, 2025 $ 415,614 $ 50 $ 32,929 $ 21,057,116 $ (20,752,633) $ 78,152
Net loss (3,445) 0 0 0 (3,445) 0
Foreign Currency Translation Adjustment 637 $ 0 $ 0 0 0 637
Balance, shares at Sep. 30, 2025   5,000 3,292,945      
Balance, amount at Sep. 30, 2025 412,806 $ 50 $ 32,929 21,057,116 (20,756,078) 78,789
Balance, shares at Jun. 30, 2026   5,000 3,292,945      
Balance, amount at Jun. 30, 2026 493,625 $ 50 $ 32,929 21,057,116 (20,649,663) 53,193
Net loss (3,275) 0 0 0 (3,275) 0
Foreign Currency Translation Adjustment (6,550) $ 0 $ 0 0 0 (6,550)
Balance, shares at Sep. 30, 2026   5,000 3,292,945      
Balance, amount at Sep. 30, 2026 $ 483,800 $ 50 $ 32,929 $ 21,057,116 $ (20,652,938) $ 46,643