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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock Convertible Series 2
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Beginning Balance, Shares at Jun. 30, 2019 5,000 2,292,945        
Beginning Balance, Amount at Jun. 30, 2019 $ 50 $ 22,929 $ 20,953,991 $ (20,724,241) $ 48,198 $ 297,748
To Record the stock-based compensation issuance of 1,000,000 shares of common stock, par value $0.01, Shares 1,000,000        
To Record the stock-based compensation issuance of 1,000,000 shares of common stock, par value $0.01 $ 10,000 103,000 113,000
Net income (loss) (115,363)   (115,363)
Foreign Currency Translation Adjustment (7,537) (7,537)
Ending Balance, Shares at Dec. 31, 2019 5,000 3,292,945        
Ending Balance, Amount at Dec. 31, 2019 $ 50 $ 32,929 21,056,991 (20,839,604) 40,661 291,027
Beginning Balance, Shares at Sep. 30, 2019 5,000 3,292,945        
Beginning Balance, Amount at Sep. 30, 2019 $ 50 $ 32,929 21,056,991 (20,843,530) 25,230 275,413
Net income (loss) 183 183
Foreign Currency Translation Adjustment 15,431 15,431
Ending Balance, Shares at Dec. 31, 2019 5,000 3,292,945        
Ending Balance, Amount at Dec. 31, 2019 $ 50 $ 32,929 21,056,991 (20,839,604) 40,661 291,027
Beginning Balance, Shares at Jun. 30, 2020 5,000 3,292,945        
Beginning Balance, Amount at Jun. 30, 2020 $ 50 $ 32,929 21,057,116 (20,827,344) 43,226 305,977
Net income (loss) 726 726
Foreign Currency Translation Adjustment 54,603 54,603
Ending Balance, Shares at Dec. 31, 2020 5,000 3,292,945        
Ending Balance, Amount at Dec. 31, 2020 $ 50 $ 32,929 21,057,116 (20,826,618) 97,830 361,306
Beginning Balance, Shares at Sep. 30, 2020 5,000 3,292,945        
Beginning Balance, Amount at Sep. 30, 2020 $ 50 $ 32,929 21,057,116 (20,830,822) 68,714 327,987
Net income (loss) 4,204 4,204
Foreign Currency Translation Adjustment 29,115 29,115
Ending Balance, Shares at Dec. 31, 2020 5,000 3,292,945        
Ending Balance, Amount at Dec. 31, 2020 $ 50 $ 32,929 $ 21,057,116 $ (20,826,618) $ 97,830 $ 361,306