Condensed Consolidated Statements of Changes in Stockholders Deficit (Unaudited) - USD ($)	Total	Preferred Shares	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)
Balance, shares at Jun. 30, 2021		280,000	1,426,927,346
Balance, amount at Jun. 30, 2021	$ (4,736,663)	$ 68,408	$ 1,426,927	$ 600,076	$ (6,893,746)	$ 61,672
Preferred dividend	0	0	0	0	0	0
Imputed interest	53,542	0	0	53,542	0	0
Foreign currency translation adjustment	20,020	0	0	0	0	20,020
Net loss	(765,843)	0	0	0	(765,843)	0
Balance, amount at Sep. 30, 2021	(5,428,944)	$ 68,408	$ 1,426,927	653,618	(7,659,589)	81,692
Balance, shares at Sep. 30, 2021		280,000	1,426,927,346
Balance, shares at Jun. 30, 2021		280,000	1,426,927,346
Balance, amount at Jun. 30, 2021	(4,736,663)	$ 68,408	$ 1,426,927	600,076	(6,893,746)	61,672
Net loss	(1,306,822)
Balance, amount at Dec. 31, 2021	(5,925,374)	$ 68,408	$ 1,426,927	707,419	(8,200,568)	72,440
Balance, shares at Dec. 31, 2021		280,000	1,426,927,346
Balance, shares at Sep. 30, 2021		280,000	1,426,927,346
Balance, amount at Sep. 30, 2021	(5,428,944)	$ 68,408	$ 1,426,927	653,618	(7,659,589)	81,692
Preferred dividend	0	0	0	0	0	0
Imputed interest	53,801	0	0	53,801	0	0
Foreign currency translation adjustment	(9,252)	0	0	0	0	(9,252)
Net loss	(540,979)	0	0	0	(540,979)	0
Balance, amount at Dec. 31, 2021	(5,925,374)	$ 68,408	$ 1,426,927	707,419	(8,200,568)	72,440
Balance, shares at Dec. 31, 2021		280,000	1,426,927,346
Balance, shares at Jun. 30, 2022		280,000	1,426,927,346
Balance, amount at Jun. 30, 2022	(6,543,872)	$ 68,408	$ 1,426,927	840,009	(9,213,670)	334,454
Imputed interest	53,054	0	0	53,054	0	0
Foreign currency translation adjustment	237,990	0	0	0	0	237,990
Net loss	(343,990)	$ 0	0	0	(343,990)	0
Conversion of preferred shares by related party, shares		(280,000)
Conversion of preferred shares by related party, amount	(68,408)	$ (68,408)	0	0	0	0
Balance, amount at Sep. 30, 2022	(6,665,226)	$ 0	$ 1,426,927	893,063	(9,557,660)	572,444
Balance, shares at Sep. 30, 2022			1,426,927,346
Balance, shares at Jun. 30, 2022		280,000	1,426,927,346
Balance, amount at Jun. 30, 2022	(6,543,872)	$ 68,408	$ 1,426,927	840,009	(9,213,670)	334,454
Net loss	(710,631)
Balance, amount at Dec. 31, 2022	(7,227,634)	0	$ 1,426,927	946,008	(9,924,301)	323,732
Balance, shares at Dec. 31, 2022			1,426,927,346
Balance, shares at Sep. 30, 2022			1,426,927,346
Balance, amount at Sep. 30, 2022	(6,665,226)	0	$ 1,426,927	893,063	(9,557,660)	572,444
Imputed interest	52,945	0	0	52,945	0	0
Foreign currency translation adjustment	(248,712)	0	0	0	0	(248,712)
Net loss	(366,641)	0	0	0	(366,641)	0
Balance, amount at Dec. 31, 2022	$ (7,227,634)	$ 0	$ 1,426,927	$ 946,008	$ (9,924,301)	$ 323,732
Balance, shares at Dec. 31, 2022			1,426,927,346

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

NAMI Corp. 10-Q