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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2023 $ 832 $ 26,658 $ 4,847,664 $ 10,332 $ (5,149,363) $ (263,877)
Balance, shares at Jun. 30, 2023 832,000 26,657,921        
Foreign currency translation adjustment (2,997) (2,997)
Net income (loss) 1,839,147 1,839,147
Balance at Sep. 30, 2023 $ 832 $ 26,658 4,847,664 7,335 (3,310,216) 1,572,273
Balance, shares at Sep. 30, 2023 832,000 26,657,921        
Balance at Jun. 30, 2023 $ 832 $ 26,658 4,847,664 10,332 (5,149,363) (263,877)
Balance, shares at Jun. 30, 2023 832,000 26,657,921        
Foreign currency translation adjustment           (19,301)
Net income (loss)           1,806,130
Balance at Dec. 31, 2023 $ 832 $ 26,658 4,847,664 (8,969) (3,343,233) 1,522,952
Balance, shares at Dec. 31, 2023 832,000 26,657,921        
Balance at Sep. 30, 2023 $ 832 $ 26,658 4,847,664 7,335 (3,310,216) 1,572,273
Balance, shares at Sep. 30, 2023 832,000 26,657,921        
Foreign currency translation adjustment (16,304) (16,304)
Net income (loss) (33,017) (33,017)
Balance at Dec. 31, 2023 $ 832 $ 26,658 4,847,664 (8,969) (3,343,233) 1,522,952
Balance, shares at Dec. 31, 2023 832,000 26,657,921        
Balance at Jun. 30, 2024 $ 832 $ 26,658 4,847,664 16,862 (2,298,849) 2,593,167
Balance, shares at Jun. 30, 2024 832,000 26,657,921        
Foreign currency translation adjustment 2,359 2,359
Share-based compensation $ 700 1,941,892 1,942,592
Share-based compensation, shares   700,000        
Net income (loss) (584,508) (584,508)
Balance at Sep. 30, 2024 $ 832 $ 27,358 6,789,556 19,221 (2,883,357) 3,953,610
Balance, shares at Sep. 30, 2024 832,000 27,357,921        
Balance at Jun. 30, 2024 $ 832 $ 26,658 4,847,664 16,862 (2,298,849) 2,593,167
Balance, shares at Jun. 30, 2024 832,000 26,657,921        
Foreign currency translation adjustment           4,230
Net income (loss)           (1,547,193)
Balance at Dec. 31, 2024 $ 832 $ 27,411 6,889,611 21,092 (3,846,042) 3,092,904
Balance, shares at Dec. 31, 2024 832,000 27,410,921        
Balance at Sep. 30, 2024 $ 832 $ 27,358 6,789,556 19,221 (2,883,357) 3,953,610
Balance, shares at Sep. 30, 2024 832,000 27,357,921        
Foreign currency translation adjustment 1,871 1,871
Share-based compensation $ 53 100,055 100,108
Share-based compensation, shares   53,000        
Net income (loss)   (962,685) (962,685)
Balance at Dec. 31, 2024 $ 832 $ 27,411 $ 6,889,611 $ 21,092 $ (3,846,042) $ 3,092,904
Balance, shares at Dec. 31, 2024 832,000 27,410,921