v3.25.0.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Common stock
Additional Paid-in Capital
Retained Earnings/ (Accumulated deficit)
Accumulated Other Comprehensive (Loss)/Income
Total
Balance at Jun. 30, 2023 $ 5,422 $ 25,685,475 $ 5,942,781 $ (163,768) $ 31,469,910
Balance (in Shares) at Jun. 30, 2023 54,222,420        
Net loss (5,333,499) (5,333,499)
Issuance of common stock for equity incentives $ 6 539,056 539,062
Issuance of common stock for equity incentives (in Shares) 56,976        
Share based compensation expenses 2,311,418 2,311,418
Foreign currency translation adjustment 158,790 158,790
Balance at Dec. 31, 2023 $ 5,428 28,535,949 609,282 (4,978) 29,145,681
Balance (in Shares) at Dec. 31, 2023 54,279,396        
Balance at Sep. 30, 2023 $ 5,427 26,653,029 4,601,194 (119,305) 31,140,345
Balance (in Shares) at Sep. 30, 2023 54,268,992        
Net loss (3,991,912) (3,991,912)
Issuance of common stock for equity incentives $ 1 213,445 213,446
Issuance of common stock for equity incentives (in Shares) 10,404        
Share based compensation expenses 1,669,475 1,669,475
Foreign currency translation adjustment 114,327 114,327
Balance at Dec. 31, 2023 $ 5,428 28,535,949 609,282 (4,978) 29,145,681
Balance (in Shares) at Dec. 31, 2023 54,279,396        
Balance at Jun. 30, 2024 $ 5,647 43,217,391 (8,825,041) 58,343 34,456,340
Balance (in Shares) at Jun. 30, 2024 56,470,636        
Net loss (13,593,659) (13,593,659)
Issuance of common stock for equity incentives $ 21 1,154,800 1,154,821
Issuance of common stock for equity incentives (in Shares) 207,346        
Share based compensation expenses 2,298,053 2,298,053
Foreign currency translation adjustment (81,467) (81,467)
Balance at Dec. 31, 2024 $ 5,668 46,670,244 (22,418,700) (23,124) 24,234,088
Balance (in Shares) at Dec. 31, 2024 56,677,982        
Balance at Sep. 30, 2024 $ 5,664 45,224,962 (14,420,057) (96,594) 30,713,975
Balance (in Shares) at Sep. 30, 2024 56,641,041        
Net loss (7,998,643) (7,998,643)
Issuance of common stock for equity incentives $ 4 35,706 35,710
Issuance of common stock for equity incentives (in Shares) 36,941        
Share based compensation expenses 1,409,576 1,409,576
Foreign currency translation adjustment 73,470 73,470
Balance at Dec. 31, 2024 $ 5,668 $ 46,670,244 $ (22,418,700) $ (23,124) $ 24,234,088
Balance (in Shares) at Dec. 31, 2024 56,677,982