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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 55,281 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
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 (854) 0 0 0 (854) 0
Foreign Currency Translation Adjustment 27,982 $ 0 $ 0 0 0 27,982
Balance, shares at Mar. 31, 2023   5,000 3,292,945      
Balance, amount at Mar. 31, 2023 346,797 $ 50 $ 32,929 21,057,116 (20,765,460) 22,162
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
Net income 147 0 0 0 147 0
Foreign Currency Translation Adjustment 14,039 $ 0 $ 0 0 0 14,039
Balance, shares at Mar. 31, 2023   5,000 3,292,945      
Balance, amount at Mar. 31, 2023 $ 346,797 $ 50 $ 32,929 $ 21,057,116 $ (20,765,460) $ 22,162