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Consolidated Statement of Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Shares [Member] | Accumulated Deficit [Member] | Stock Subscriptions Receivable [Member] | Shares to be Issued [Member] | Other Comprehensive Loss [Member] | Non Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2015 | $ 103,078 | $ 119,209,807 | $ (415,425) | $ (40,726,121) | $ (1,204,603) |  | $ (17,167,100) | $ 13,840,641 | $ 73,640,277
Balance, shares at Jun. 30, 2015 | 10,307,826 |  |  |  |  |  |  |  |
Exercise of common stock options | $ 1,770 | 779,210 |  |  |  |  |  |  | 780,980
Exercise of common stock options, shares | 177,024 |  |  |  |  |  |  |  |
Exercise of subsidiary common stock options |  | (28,331) |  |  |  |  |  | 45,075 | 16,744
Common stock issued for: Cash |  |  |  |  | 64,931 |  |  |  | 64,931
Common stock issued for: Cash, shares |  |  |  |  |  |  |  |  |
Common stock issued for: Services | $ 2,286 | 1,262,332 |  |  |  |  |  |  | 1,264,618
Common stock issued for: Services, shares | 228,522 |  |  |  |  |  |  |  |
Adjustment for payment of cash in lieu of shares |  | (25,391) |  |  |  |  |  |  | (25,391)
Equity component shown as current liability |  |  |  |  |  | 88,324 |  |  | 88,324
Equity component shown as current liability |  |  |  |  |  | (88,324) |  |  | (88,324)
Fair value of options issued |  | 145,716 |  |  |  |  |  |  | 145,716
Fair value of options extended |  | 122,875 |  |  |  |  |  |  | 122,875
Acquisition of non-controlling interest in subsidiary |  | (17,272) |  |  |  |  |  | (750,125) | (767,397)
Dividend to non-controlling interest |  |  |  |  |  |  |  | (1,003,853) | (1,003,853)
Payment received for stock subscription |  |  |  |  | 356,500 |  |  |  | 356,500
Foreign currency translation adjustment |  |  |  |  |  |  | (1,563,394) | (448,416) | (2,011,810)
Net loss for the year |  |  |  | 3,402,761 |  |  |  | 1,654,380 | 5,057,141
Balance at Jun. 30, 2016 | $ 107,134 | 121,448,946 | (415,425) | (37,323,360) | (783,172) |  | (18,730,494) | 13,337,702 | 77,641,331
Balance, shares at Jun. 30, 2016 | 10,713,372 |  |  |  |  |  |  |  |
Exercise of common stock options | $ 848 | 379,929 |  |  |  |  |  |  | 380,777
Exercise of common stock options, shares | 84,838 |  |  |  |  |  |  |  |
Exercise of subsidiary common stock options |  | (177,928) |  |  |  |  |  | 253,310 | 75,382
Common stock issued for: Services | $ 4,272 | 2,517,886 |  |  |  |  |  |  | 2,522,158
Common stock issued for: Services, shares | 427,175 |  |  |  |  |  |  |  |
Purchase of treasury shares |  |  | (38,885) |  |  |  |  |  | (38,885)
Equity component shown as current liability |  |  |  |  |  | 88,324 |  |  | 88,324
Equity component shown as current liability |  |  |  |  |  | (88,324) |  |  | (88,324)
Fair value of options issued |  | 26,956 |  |  |  |  |  |  | 26,956
Fair value of options extended |  | 214,209 |  |  |  |  |  |  | 214,209
Dividend to non-controlling interest |  |  |  |  |  |  |  | (2,156,273) | (2,156,273)
Payment received for stock subscription |  |  |  |  | 485,661 |  |  |  | 485,661
Foreign currency translation adjustment |  |  |  |  |  |  | 655,924 | 122,749 | 778,673
Net loss for the year |  |  |  | (4,978,030) |  |  |  | 3,241,594 | (1,736,436)
Balance at Jun. 30, 2017 | $ 112,254 | $ 124,409,998 | $ (454,310) | $ (42,301,390) | $ (297,511) |  | $ (18,074,570) | $ 14,799,082 | $ 78,193,553
Balance, shares at Jun. 30, 2017 | 11,225,385 |  |  |  |  |  |  |  |

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