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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 (Loss)
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) $ 8,163
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
Balance, shares at Jun. 30, 2025   5,000 3,292,945      
Balance, amount at Jun. 30, 2025 415,614 $ 50 $ 32,929 21,057,116 (20,752,633) 78,152
Net income 2,657 0 0 0 2,657 0
Foreign Currency Translation Adjustment (19,609) $ 0 $ 0 0 0 (19,609)
Balance, shares at Mar. 31, 2026   5,000 3,292,945      
Balance, amount at Mar. 31, 2026 398,662 $ 50 $ 32,929 21,057,116 (20,749,976) 58,543
Balance, shares at Dec. 31, 2025   5,000 3,292,945      
Balance, amount at Dec. 31, 2025 416,010 $ 50 $ 32,929 21,057,116 (20,753,429) 79,344
Net income 3,453 0 0 0 3,453 0
Foreign Currency Translation Adjustment (20,801) $ 0 $ 0 0 0 (20,801)
Balance, shares at Mar. 31, 2026   5,000 3,292,945      
Balance, amount at Mar. 31, 2026 $ 398,662 $ 50 $ 32,929 $ 21,057,116 $ (20,749,976) $ 58,543