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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional paid-in capital
Shares to be cancelled
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interest
Total
Balance at Jun. 30, 2022 $ 96,127,691 $ 2,334,962 $ (62,579,592) $ 45,739 $ (2,140,890) $ 33,787,910
Balance (in Shares) at Jun. 30, 2022   22,244,333            
Stock based compensation to consultants $ 247,333 247,333
Foreign currency translation 153,999 (1,230) 152,769
Net loss (3,084,352) 134,026 (2,950,326)
Balance at Sep. 30, 2022 $ 96,375,024 2,334,962 (65,663,944) 199,738 (2,008,094) 31,237,686
Balance (in Shares) at Sep. 30, 2022   22,244,333            
Balance at Jun. 30, 2022 $ 96,127,691 2,334,962 (62,579,592) 45,739 (2,140,890) 33,787,910
Balance (in Shares) at Jun. 30, 2022   22,244,333            
Foreign currency translation               110,094
Net loss               (6,697,193)
Balance at Dec. 31, 2022 $ 96,457,468 2,334,962 (69,396,440) 193,441 (2,058,843) 27,530,588
Balance (in Shares) at Dec. 31, 2022   22,244,333            
Balance at Sep. 30, 2022 $ 96,375,024 2,334,962 (65,663,944) 199,738 (2,008,094) 31,237,686
Balance (in Shares) at Sep. 30, 2022   22,244,333            
Stock based compensation to consultants $ 82,444 82,444
Foreign currency translation (6,297) (36,378) (42,675)
Net loss (3,732,496) (14,371) (3,746,867)
Balance at Dec. 31, 2022 $ 96,457,468 2,334,962 (69,396,440) 193,441 (2,058,843) 27,530,588
Balance (in Shares) at Dec. 31, 2022   22,244,333            
Balance at Jun. 30, 2023 $ 94,332,048 2,334,962 (200,000) (85,576,438) 90,236 (2,219,941) 8,960,867
Balance (in Shares) at Jun. 30, 2023   17,715,526            
Foreign currency translation 122,981 25,937 148,918
Cancellation of shares due to settlement 200,000
Cancellation of shares due to settlement (in Shares)   (200,000)            
Net loss (2,290,185) (124,811) (2,414,996)
Balance at Sep. 30, 2023 $ 94,332,048 2,334,962 (87,866,623) 213,217 (2,318,815) 6,694,789
Balance (in Shares) at Sep. 30, 2023   17,515,526            
Balance at Jun. 30, 2023 $ 94,332,048 2,334,962 (200,000) (85,576,438) 90,236 (2,219,941) 8,960,867
Balance (in Shares) at Jun. 30, 2023   17,715,526            
Foreign currency translation               70,681
Net loss               (3,583,539)
Balance at Dec. 31, 2023 $ 94,332,048 2,334,962 (88,977,352) 165,494 (2,407,143) 5,448,009
Balance (in Shares) at Dec. 31, 2023   17,515,526            
Balance at Sep. 30, 2023 $ 94,332,048 2,334,962 (87,866,623) 213,217 (2,318,815) 6,694,789
Balance (in Shares) at Sep. 30, 2023   17,515,526            
Foreign currency translation (47,723) (30,514) (78,237)
Net loss (1,110,729) (57,814) (1,168,543)
Balance at Dec. 31, 2023 $ 94,332,048 $ 2,334,962 $ (88,977,352) $ 165,494 $ (2,407,143) $ 5,448,009
Balance (in Shares) at Dec. 31, 2023   17,515,526