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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 2,848 0 0 0 2,848 0
Foreign Currency Translation Adjustment (8,875) $ 0 $ 0 0 0 (8,875)
Balance, shares at Mar. 31, 2024   5,000 3,292,945      
Balance, amount at Mar. 31, 2024 344,752 $ 50 $ 32,929 21,057,116 (20,759,487) 14,144
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
Net income 2,520 0 0 0 2,520 0
Foreign Currency Translation Adjustment (18,265) $ 0 $ 0 0 0 (18,265)
Balance, shares at Mar. 31, 2024   5,000 3,292,945      
Balance, amount at Mar. 31, 2024 344,752 $ 50 $ 32,929 21,057,116 (20,759,487) 14,144
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 3,495 0 0 0 3,495 0
Foreign Currency Translation Adjustment 7,618 $ 0 $ 0 0 0 7,618
Balance, shares at Mar. 31, 2025   5,000 3,292,945      
Balance, amount at Mar. 31, 2025 353,050 $ 50 $ 32,929 21,057,116 (20,753,276) 16,231
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)
Net income 2,818 0 0 0 2,818 0
Foreign Currency Translation Adjustment 28,312 $ 0 $ 0 0 0 28,312
Balance, shares at Mar. 31, 2025   5,000 3,292,945      
Balance, amount at Mar. 31, 2025 $ 353,050 $ 50 $ 32,929 $ 21,057,116 $ (20,753,276) $ 16,231