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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   2,224,433            
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   2,224,433            
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   2,224,433            
Net loss               (18,739,820)
Balance at Mar. 31, 2023 $ 94,332,048 2,334,962 (372,881) (81,319,207) 110,261 (2,185,958) 13,272,106
Balance (in Shares) at Mar. 31, 2023   2,124,433            
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   2,224,433            
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   2,224,433            
Cancellation of stock compensation
Cancellation of stock compensation (in Shares)   (100,000)            
Cancellation of shares due to settlement $ (2,125,420) (372,881) (2,125,420)
Foreign currency translation (83,180) (7,255) (90,435)
Net loss (11,922,767) (119,860) (12,042,627)
Balance at Mar. 31, 2023 $ 94,332,048 2,334,962 (372,881) (81,319,207) 110,261 (2,185,958) 13,272,106
Balance (in Shares) at Mar. 31, 2023   2,124,433            
Balance at Jun. 30, 2023 $ 94,332,048 2,334,962 (20,000) (85,576,438) 90,236 (2,219,941) 8,960,867
Balance (in Shares) at Jun. 30, 2023   1,771,553            
Cancellation of shares due to settlement 20,000
Cancellation of shares due to settlement (in Shares)   (20,000)            
Foreign currency translation 122,981 25,937 148,918
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   1,751,553            
Balance at Jun. 30, 2023 $ 94,332,048 2,334,962 (20,000) (85,576,438) 90,236 (2,219,941) 8,960,867
Balance (in Shares) at Jun. 30, 2023   1,771,553            
Net loss               (4,552,967)
Balance at Mar. 31, 2024 $ 104,192,048 2,334,962 (89,927,111) 312,737 (2,594,859) 14,317,777
Balance (in Shares) at Mar. 31, 2024   3,503,492            
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   1,751,553            
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   1,751,553            
Issuance of common stock to private investors $ 9,860,000 9,860,000
Issuance of common stock to private investors (in Shares)   1,751,939            
Disposal of subsidiaries (189,410) (189,410)
Foreign currency translation 147,243 21,363 168,606
Net loss (949,759) (19,669) (969,428)
Balance at Mar. 31, 2024 $ 104,192,048 $ 2,334,962 $ (89,927,111) $ 312,737 $ (2,594,859) $ 14,317,777
Balance (in Shares) at Mar. 31, 2024   3,503,492