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Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Class A Common Shares | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Balance, beginning, shares at Jun. 30, 2019 | 25,813,895 |  |  |  |
Balance, beginning at Jun. 30, 2019 | $ 258,139 | $ 230,321,324 | $ 808,518 | $ (197,928,855) | $ 33,459,126
Issuance of common stock for: |  |  |  |  |
Employee Stock Purchase Plan, shares | 30,537 |  |  |  |
Employee Stock Purchase Plan | $ 305 | 24,307 |  |  | $ 24,612
Exercise of stock options, shares |  |  |  |  | 29,356
Exercise of stock options & RSU's shares | 42,453 |  |  |  |
Exercise of stock options & RSU's | $ 425 | 21,838 |  |  | $ 22,263
Shares issued as compensation, shares | 5,000 |  |  |  |
Shares issued as compensation | $ 50 | 6,100 |  |  | 6,150
Stock-based compensation on stock options and RSUs |  | 260,487 |  |  | 260,487
Foreign currency translation adjustment |  |  | (72,626) |  | (72,626)
Net income |  |  |  | 866,929 | 866,929
Balance, ending, shares at Jun. 30, 2020 | 25,891,885 |  |  |  |
Balance, ending at Jun. 30, 2020 | $ 258,919 | 230,634,056 | 735,892 | (197,061,926) | 34,566,941
Issuance of common stock for: |  |  |  |  |
Employee Stock Purchase Plan, shares | 8,145 |  |  |  |
Employee Stock Purchase Plan | $ 81 | 29,897 |  |  | $ 29,897
Exercise of stock options, shares |  |  |  |  | 225,137
Exercise of stock options & RSU's shares | 1,085,883 |  |  |  |
Exercise of stock options & RSU's | $ 10,859 | 131,833 |  |  | $ 142,692
Stock-based compensation on stock options and RSUs |  | 642,865 |  |  | 642,865
Foreign currency translation adjustment |  |  | 1,380,260 |  | 1,380,260
Net income |  |  |  |  | (3,185,251)
Balance, ending, shares at Jun. 30, 2021 | 26,985,913 |  |  |  |
Balance, ending at Jun. 30, 2021 | $ 269,859 | $ 231,438,651 | $ 2,116,152 | $ (200,247,177) | $ 33,577,485

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