v3.25.4
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, 2024   5,000 3,292,945      
Balance, amount at Jun. 30, 2024 $ 341,937 $ 50 $ 32,929 $ 21,057,116 $ (20,756,771) $ 8,613
Net income (loss) 677 0 0 0 677 0
Foreign Currency Translation Adjustment (20,694) $ 0 $ 0 0 0 (20,694)
Balance, shares at Dec. 31, 2024   5,000 3,292,945      
Balance, amount at Dec. 31, 2024 321,920 $ 50 $ 32,929 21,057,116 (20,756,094) (12,081)
Balance, shares at Sep. 30, 2024   5,000 3,292,945      
Balance, amount at Sep. 30, 2024 368,206 $ 50 $ 32,929 21,057,116 (20,761,246) 39,357
Net income (loss) 5,152 0 0 0 5,152 0
Foreign Currency Translation Adjustment (51,438) $ 0 $ 0 0 0 (51,438)
Balance, shares at Dec. 31, 2024   5,000 3,292,945      
Balance, amount at Dec. 31, 2024 321,920 $ 50 $ 32,929 21,057,116 (20,756,094) (12,081)
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 income (loss) (796) 0 0 0 (796) 0
Foreign Currency Translation Adjustment 1,192 $ 0 $ 0 0 0 1,192
Balance, shares at Dec. 31, 2025   5,000 3,292,945      
Balance, amount at Dec. 31, 2025 416,010 $ 50 $ 32,929 21,057,116 (20,753,429) 79,344
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
Net income (loss) 2,649 0 0 0 2,649 0
Foreign Currency Translation Adjustment 555 $ 0 $ 0 0 0 555
Balance, shares at Dec. 31, 2025   5,000 3,292,945      
Balance, amount at Dec. 31, 2025 $ 416,010 $ 50 $ 32,929 $ 21,057,116 $ (20,753,429) $ 79,344