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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Preferred Stock Convertible Series 2
Common Stock
Additional Paid In Capital
Accumulated Deficit
Accumulated other comprehensive Income
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 55,184 0 0 0 55,184 0
Foreign Currency Translation Adjustment (32,423) $ 0 $ 0 0 0 (32,423)
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
Balance, shares at Sep. 30, 2021   5,000 3,292,945      
Balance, amount at Sep. 30, 2021 328,422 $ 50 $ 32,929 21,057,116 (20,823,169) 61,496
Net income 56,755 0 0 0 56,755 0
Foreign Currency Translation Adjustment (16,477) $ 0 $ 0 0 0 (16,477)
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
Balance, shares at Jun. 30, 2022   5,000 3,292,945      
Balance, amount at Jun. 30, 2022 319,669 $ 50 $ 32,929 21,057,116 (20,764,606) (5,820)
Net income (1,001) 0 0 0 (1,001) 0
Foreign Currency Translation Adjustment 13,943 $ 0 $ 0 0 0 13,943
Balance, shares at Dec. 31, 2022   5,000 3,292,945      
Balance, amount at Dec. 31, 2022 332,611 $ 50 $ 32,929 21,057,116 (20,765,607) 8,123
Balance, shares at Sep. 30, 2022   5,000 3,292,945      
Balance, amount at Sep. 30, 2022 279,343 $ 50 $ 32,929 21,057,116 (20,767,856) (42,896)
Net income 2,249 0 0 0 2,249 0
Foreign Currency Translation Adjustment (51,019) $ 0 $ 0 0 0 (51,019)
Balance, shares at Dec. 31, 2022   5,000 3,292,945      
Balance, amount at Dec. 31, 2022 $ 332,611 $ 50 $ 32,929 $ 21,057,116 $ (20,765,607) $ 8,123