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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, 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 |  |  |  |  |  |  |  |
Exercise of common stock options | $ 1,735 | 234,065 |  |  |  |  |  |  | 235,800
Exercise of common stock options, shares | 173,520 |  |  |  |  |  |  |  |
Exercise of subsidiary common stock options |  | (22,160) |  |  |  |  |  | 32,509 | 10,349
Common stock issued for: Services | $ 3,096 | 1,855,352 |  |  |  |  |  |  | 1,858,448
Common stock issued for: Services, shares | 309,564 |  |  |  |  |  |  |  |
Purchase of treasury shares |  |  | (750,714) |  |  |  |  |  | (750,714)
Equity component shown as current liability |  |  |  |  |  | 88,324 |  |  | 88,324
Equity component shown as current liability |  |  |  |  |  | (88,324) |  |  | (88,324)
Dividend to non-controlling interest |  |  |  |  |  |  |  | (417,853) | (417,853)
Payment received for stock subscription |  |  |  |  | 76,511 |  |  |  | 76,511
Foreign currency translation adjustment |  |  |  |  |  |  | (6,311,501) | (3,074,532) | (9,386,033)
Acquisition of non-controlling interest in subsidiary |  | 1,892 |  |  |  |  |  | (35,879) | (33,987)
Net loss for the year |  |  |  | 4,306,888 |  |  |  | 2,843,090 | 7,149,978
Balance at Jun. 30, 2018 | $ 117,085 | $ 126,479,147 | $ (1,205,024) | $ (37,994,502) | $ (221,000) |  | $ (24,386,071) | $ 14,146,417 | $ 76,936,052
Balance, shares at Jun. 30, 2018 | 11,708,469 |  |  |  |  |  |  |  |

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