v3.26.1
Condensed Consolidated Statements of Shareholder’s Deficit (Unaudited) - USD ($)
Preferred stock
Mezzanine
Common stock Amount
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance at Jun. 30, 2024 $ 885,100 $ 5,087,246 $ 128,488,199 $ (91,852,243) $ 41,723,202
Balance (in Shares) at Jun. 30, 2024   5,087,245,974        
Issuance of common stock upon partial conversion of purchase agreement for cash $ 118,514 2,083,411 2,201,925
Issuance of common stock upon partial conversion of purchase agreement for cash (in Shares)   118,513,734        
Stock compensation expense 9,981 9,981
Net Loss (2,046,838) (2,046,838)
Balance at Sep. 30, 2024 885,100 $ 5,205,760 130,581,591 (93,899,081) 41,888,270
Balance (in Shares) at Sep. 30, 2024   5,205,759,708        
Balance at Jun. 30, 2024 885,100 $ 5,087,246 128,488,199 (91,852,243) 41,723,202
Balance (in Shares) at Jun. 30, 2024   5,087,245,974        
Balance at Dec. 31, 2024 665,100 $ 5,437,339 130,743,528 (97,370,143) 38,810,724
Balance (in Shares) at Dec. 31, 2024   5,437,338,655        
Balance at Jun. 30, 2024 885,100 $ 5,087,246 128,488,199 (91,852,243) 41,723,202
Balance (in Shares) at Jun. 30, 2024   5,087,245,974        
Net Loss             (7,255,839)
Balance at Mar. 31, 2025 665,100 $ 5,437,339 131,160,515 (99,108,082) 37,489,772
Balance (in Shares) at Mar. 31, 2025     5,437,338,655        
Balance at Sep. 30, 2024 885,100 $ 5,205,760 130,581,591 (93,899,081) 41,888,270
Balance (in Shares) at Sep. 30, 2024   5,205,759,708        
Preferred stock converted to common stock (220,000) $ 231,579 (11,579) 220,000
Preferred stock converted to common stock (in Shares)     231,578,947        
Stock compensation expense 173,516 173,516
Net Loss (3,471,062) (3,471,062)
Balance at Dec. 31, 2024 665,100 $ 5,437,339 130,743,528 (97,370,143) 38,810,724
Balance (in Shares) at Dec. 31, 2024   5,437,338,655        
Stock compensation expense 416,987 416,987
Net Loss (1,737,939) (1,737,939)
Balance at Mar. 31, 2025 665,100 $ 5,437,339 131,160,515 (99,108,082) 37,489,772
Balance (in Shares) at Mar. 31, 2025     5,437,338,655        
Balance at Jun. 30, 2025 665,100 $ 5,438,414 131,224,014 (100,078,550) 36,583,878
Balance (in Shares) at Jun. 30, 2025   5,438,414,015        
Purchase and cancellation of Series C preferred shares (148,600) (851,400) (851,400)
Stock compensation expense 279,367 279,367
Net Loss (1,559,778) (1,559,778)
Balance at Sep. 30, 2025 516,500 $ 5,438,414 130,651,981 (101,638,328) 34,452,067
Balance (in Shares) at Sep. 30, 2025   5,438,414,015        
Balance at Jun. 30, 2025 665,100 $ 5,438,414 131,224,014 (100,078,550) 36,583,878
Balance (in Shares) at Jun. 30, 2025   5,438,414,015        
Net Loss             (4,592,609)
Balance at Mar. 31, 2026 276,500 $ 5,727,960 131,893,047 (2,752) (104,671,159) 32,947,096
Balance (in Shares) at Mar. 31, 2026   5,727,959,657        
Balance at Sep. 30, 2025 516,500 $ 5,438,414 130,651,981 (101,638,328) 34,452,067
Balance (in Shares) at Sep. 30, 2025   5,438,414,015        
Stock compensation expense 279,367 279,367
Net Loss (1,498,448) (1,498,448)
Balance at Dec. 31, 2025 516,500 $ 5,438,414 130,931,348 (103,136,776) 33,232,986
Balance (in Shares) at Dec. 31, 2025   5,438,414,015        
Preferred stock converted to common stock (240,000) $ 252,632 (12,632) 240,000
Preferred stock converted to common stock (in Shares)     252,631,579        
Stock compensation expense 279,368 279,368
Issuance of common stock for cash $ 36,914 694,963 731,877
Issuance of common stock for cash (in Shares)     36,914,063        
Foreign currency translation adjustment (2,752) (2,752)
Net Loss (1,534,383) (1,534,383)
Balance at Mar. 31, 2026 $ 276,500 $ 5,727,960 $ 131,893,047 $ (2,752) $ (104,671,159) $ 32,947,096
Balance (in Shares) at Mar. 31, 2026   5,727,959,657