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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, 2023   5,000 3,292,945      
Balance, amount at Jun. 30, 2023 $ 350,779 $ 50 $ 32,929 $ 21,057,116 $ (20,762,335) $ 23,019
Net income 328 0 0 0 328 0
Foreign Currency Translation Adjustment 9,390 $ 0 $ 0 0 0 9,390
Balance, shares at Dec. 31, 2023   5,000 3,292,945      
Balance, amount at Dec. 31, 2023 360,497 $ 50 $ 32,929 21,057,116 (20,762,007) 32,409
Balance, shares at Sep. 30, 2023   5,000 3,292,945      
Balance, amount at Sep. 30, 2023 324,342 $ 50 $ 32,929 21,057,116 (20,765,442) (312)
Net income 3,434 0 0 0 3,434 0
Foreign Currency Translation Adjustment 32,721 $ 0 $ 0 0 0 32,721
Balance, shares at Dec. 31, 2023   5,000 3,292,945      
Balance, amount at Dec. 31, 2023 360,497 $ 50 $ 32,929 21,057,116 (20,762,007) 32,409
Balance, shares at Jun. 30, 2024   5,000 3,292,945      
Balance, amount at Jun. 30, 2024 341,937 $ 50 $ 32,929 21,057,116 (20,756,771) 8,613
Net income 677 0 0 0 677 0
Foreign Currency Translation Adjustment (20,694) $ 0 $ 0 0 0 (20,694)
Balance, shares at Dec. 31, 2024   5,000 3,292,945      
Balance, amount at Dec. 31, 2024 321,920 $ 50 $ 32,929 21,057,116 (20,756,094) (12,081)
Balance, shares at Sep. 30, 2024   5,000 3,292,945      
Balance, amount at Sep. 30, 2024 368,206 $ 50 $ 32,929 21,057,116 (20,761,246) 39,357
Net income 5,152 0 0 0 5,152 0
Foreign Currency Translation Adjustment (51,438) $ 0 $ 0 0 0 (51,438)
Balance, shares at Dec. 31, 2024   5,000 3,292,945      
Balance, amount at Dec. 31, 2024 $ 321,920 $ 50 $ 32,929 $ 21,057,116 $ (20,756,094) $ (12,081)