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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 $ 300,927
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) (111,187) (111,187)
Foreign Currency Translation Adjustment (16,975) (16,975)
Ending Balance, Shares at Mar. 31, 2020 5,000 3,292,945        
Ending Balance, Amount at Mar. 31, 2020 $ 50 $ 32,929 21,056,991 (20,835,428) 31,223 285,765
Beginning Balance, Shares at Dec. 31, 2019 5,000 3,292,945        
Beginning Balance, Amount at Dec. 31, 2019 $ 50 $ 32,929 21,056,991 (20,839,604) 40,661 291,027
NET INCOME (LOSS) 4,176 4,176
Foreign Currency Translation Adjustment (9,438) (9,438)
Ending Balance, Shares at Mar. 31, 2020 5,000 3,292,945        
Ending Balance, Amount at Mar. 31, 2020 $ 50 $ 32,929 21,056,991 (20,835,428) 31,223 285,765
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) 2,104 2,104
Foreign Currency Translation Adjustment 24,916 24,916
Ending Balance, Shares at Mar. 31, 2021 5,000 3,292,945        
Ending Balance, Amount at Mar. 31, 2021 $ 50 $ 32,929 21,057,116 (20,825,240) 68,142 332,997
Beginning Balance, Shares at Dec. 31, 2020 5,000 3,292,945        
Beginning Balance, Amount at Dec. 31, 2020 $ 50 $ 32,929 21,057,116 (20,826,618) 97,829 361,306
NET INCOME (LOSS) 1,378 1,378
Foreign Currency Translation Adjustment (29,687) (29,687)
Ending Balance, Shares at Mar. 31, 2021 5,000 3,292,945        
Ending Balance, Amount at Mar. 31, 2021 $ 50 $ 32,929 $ 21,057,116 $ (20,825,240) $ 68,142 $ 332,997