XML 13 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance, value at Jun. 30, 2020 $ 6,960 $ 16,310 $ (80,130) $ (39,516) $ (96,376)
Balance, shares at Jun. 30, 2020 6,960,000        
Net income 1,025,050 1,025,050
Foreign currency translation adjustment 782,206 782,206
Issuance of common shares for cash $ 7,050 10,497,675 10,504,725
Issuance of common shares for cash, shares   7,049,945        
Balance, value at Mar. 31, 2021 $ 14,010 10,513,985 944,920 742,690 12,215,605
Balance, shares at Mar. 31, 2021 14,009,945        
Balance, value at Dec. 31, 2020 $ 14,010 10,513,985 899,713 805,966 12,233,674
Balance, shares at Dec. 31, 2020 14,009,945        
Net income 45,207 45,207
Foreign currency translation adjustment       (63,276) (63,276)
Balance, value at Mar. 31, 2021 $ 14,010 10,513,985 944,920 742,690 12,215,605
Balance, shares at Mar. 31, 2021 14,009,945        
Balance, value at Jun. 30, 2021 $ 50 $ 14,010 10,515,935 (2,796,477) 820,706 8,554,224
Balance, shares at Jun. 30, 2021 50,000 14,009,945        
Net income 2,754,473 2,754,473
Foreign currency translation adjustment 187,190 187,190
Forgiveness of debt 19,974 19,974
Balance, value at Mar. 31, 2022 $ 50 $ 14,010 10,535,909 (42,004) 1,007,896 11,515,861
Balance, shares at Mar. 31, 2022 50,000 14,009,945        
Balance, value at Dec. 31, 2021 $ 50 $ 14,010 10,535,909 (2,813,753) 873,944 8,610,160
Balance, shares at Dec. 31, 2021 50,000 14,009,945        
Net income 2,771,749 2,771,749
Foreign currency translation adjustment 133,952 133,952
Balance, value at Mar. 31, 2022 $ 50 $ 14,010 $ 10,535,909 $ (42,004) $ 1,007,896 $ 11,515,861
Balance, shares at Mar. 31, 2022 50,000 14,009,945