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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
Total
Shares To Be Issued
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive income
Accumulated deficit
Accumulated compregensive income of disposal group held for sale
Noncontrolling Interest
Balance, shares at Jun. 30, 2021     779,742,109          
Balance, amount at Jun. 30, 2021 $ 15,769,925 $ 0 $ 779,742 $ 20,699,067 $ 646,205 $ (5,913,255)   $ (441,834)
Shares issued for acquisition, shares     31,000,000          
Shares issued for acquisition, amount 930,000 0 $ 31,000 899,000 0 0   0
Stock based compensation 191,222 0 0 191,222 0 0   0
Net loss for the period (1,665,920) 0 0 0 0 (1,648,985)   (16,935)
Foreign currency translation adjustment 3,571 0 0 0 3,036 0   535
Balance, amount at Dec. 31, 2021 15,228,798 0 $ 810,742 21,789,289 649,241 (7,562,240)   (458,234)
Balance, shares at Dec. 31, 2021     810,742,109          
Balance, shares at Jun. 30, 2021     779,742,109          
Balance, amount at Jun. 30, 2021 15,769,925 0 $ 779,742 20,699,067 646,205 (5,913,255)   (441,834)
Net loss for the period (2,721,561)              
Balance, amount at Mar. 31, 2022 15,242,165 8,446 $ 810,742 22,873,870 876,754 (9,327,647)   0
Balance, shares at Mar. 31, 2022     819,188,055          
Balance, shares at Dec. 31, 2021     810,742,109          
Balance, amount at Dec. 31, 2021 15,228,798 0 $ 810,742 21,789,289 649,241 (7,562,240)   (458,234)
Stock based compensation 93,027 0 0 93,027 0 0   0
Net loss for the period (1,055,641) 0 0 0 0 (1,079,555)   23,914
Foreign currency translation adjustment 11,600 0 $ 0 0 24,885 0   (13,285)
Shares to be issued for private placement, shares     8,445,946          
Shares to be issued for private placement, amount 1,000,000 8,446 $ 0 991,554 0 0   0
Accretion of interest (35,619) 0 0 0 202,628 (685,852)   447,605
Balance, amount at Mar. 31, 2022 15,242,165 8,446 $ 810,742 22,873,870 876,754 (9,327,647)   $ 0
Balance, shares at Mar. 31, 2022     819,188,055          
Balance, shares at Jun. 30, 2022     819,188,055          
Balance, amount at Jun. 30, 2022 14,148,917 0 $ 819,188 22,945,190 742,459 (10,357,920) $ 0  
Net loss for the period (3,516,672) 0 0 0 0 (3,516,672) 0  
Foreign currency translation adjustment (11,368) 0 $ 0 0 (11,368) 0 0  
Shares to be issued for private placement, shares     15,931,210          
Shares to be issued for private placement, amount 1,397,280 0 $ 15,931 1,381,349 0 0 0  
Share issued to service provider, shares     5,315,000          
Share issued to service provider, amount 875,500 0 $ 5,315 870,185 0 0 0  
Shares issued for conversion of promissory note ("PN"), shares     333,142,389          
Shares issued for conversion of promissory note ("PN"), amount 20,355,000 0 $ 333,142 20,021,858 0 0 0  
Fair value adjustment on conversion of PN 4,064,450 0 0 0 0 4,064,450 0  
Balance, amount at Dec. 31, 2022 37,313,107 0 $ 1,173,576 45,218,582 731,091 (9,810,142) 0  
Balance, shares at Dec. 31, 2022     1,173,576,654          
Balance, shares at Jun. 30, 2022     819,188,055          
Balance, amount at Jun. 30, 2022 14,148,917 0 $ 819,188 22,945,190 742,459 (10,357,920) 0  
Net loss for the period (4,224,999)              
Balance, amount at Mar. 31, 2023 $ 36,939,692 1,717 $ 1,174,291 45,396,150 74,657 (10,518,469) 811,346  
Balance, shares at Mar. 31, 2023 1,375,000   1,176,007,971          
Balance, shares at Dec. 31, 2022     1,173,576,654          
Balance, amount at Dec. 31, 2022 $ 37,313,107 0 $ 1,173,576 45,218,582 731,091 (9,810,142) 0  
Net loss for the period (708,327) 0 0 0 0 (708,327) 0  
Foreign currency translation adjustment 154,912 0 $ 0 0 154,912 0 0  
Shares to be issued for private placement, shares     1,717,032          
Shares to be issued for private placement, amount 130,000 1,717 $ 0 128,283 0 0 0  
Shares issued to service provider, amount 50,000 0 $ 715 49,285 0 0 0  
Shares issued to service provider, shares     714,285          
Reclassification arising from disposal group held for sale 0 0 $ 0 0 (811,346) 0 811,346  
Balance, amount at Mar. 31, 2023 $ 36,939,692 $ 1,717 $ 1,174,291 $ 45,396,150 $ 74,657 $ (10,518,469) $ 811,346  
Balance, shares at Mar. 31, 2023 1,375,000   1,176,007,971