XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Preferred Stock Convertible Series 2 [Member]
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, Shares at Jun. 30, 2020   5,000 3,292,945      
Balance, Amount at Jun. 30, 2020 $ 305,977 $ 50 $ 32,929 $ 21,057,116 $ (20,827,344) $ 43,226
Net Income 2,104 0 0 0 2,104 0
Foreign Currency Translation Adjustment 24,916 $ 0 $ 0 0 0 24,916
Balance, Shares at Mar. 31, 2021   5,000 3,292,945      
Balance, Amount at Mar. 31, 2021 332,997 $ 50 $ 32,929 21,057,116 (20,825,240) 68,142
Balance, Shares at Dec. 31, 2020   5,000 3,292,945      
Balance, Amount at Dec. 31, 2020 361,306 $ 50 $ 32,929 21,057,116 (20,826,618) 97,829
Net Income 1,378 0 0 0 1,378 0
Foreign Currency Translation Adjustment (29,687) $ 0 $ 0 0 0 (29,687)
Balance, Shares at Mar. 31, 2021   5,000 3,292,945      
Balance, Amount at Mar. 31, 2021 332,997 $ 50 $ 32,929 21,057,116 (20,825,240) 68,142
Balance, Shares at Jun. 30, 2021   5,000 3,292,945      
Balance, Amount at Jun. 30, 2021 345,939 $ 50 $ 32,929 21,057,116 (20,821,598) 77,442
Net Income 55,281 0 0 0 55,281 0
Foreign Currency Translation Adjustment (45,314) $ 0 $ 0 0 0 (45,314)
Balance, Shares at Mar. 31, 2022   5,000 3,292,945      
Balance, Amount at Mar. 31, 2022 355,906 $ 50 $ 32,929 21,057,116 (20,766,317) 32,128
Balance, Shares at Dec. 31, 2021   5,000 3,292,945      
Balance, Amount at Dec. 31, 2021 368,700 $ 50 $ 32,929 21,057,116 (20,766,414) 45,019
Net Income 97 0 0 0 97 0
Foreign Currency Translation Adjustment (12,891) $ 0 $ 0 0 0 (12,891)
Balance, Shares at Mar. 31, 2022   5,000 3,292,945      
Balance, Amount at Mar. 31, 2022 $ 355,906 $ 50 $ 32,929 $ 21,057,116 $ (20,766,317) $ 32,128