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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, 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 |  |  |  |  |  |  |  | 420,671
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)
Acquisition of non-controlling interest in subsidiary |  | 1,892 |  |  |  |  |  | (35,879) | (33,987)
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)
Net Income 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 |  |  |  |  |  |  |  |
Exercise of common stock options | $ 131 | 84,869 |  |  |  |  |  |  | $ 85,000
Exercise of common stock options, shares | 13,076 |  |  |  |  |  |  |  | 13,076
Exercise of subsidiary common stock options |  | (6,629) |  |  |  |  |  | 9,279 | $ 2,650
Common stock issued for: Services | $ 1,901 | 1,138,109 |  |  |  |  |  |  | 1,140,010
Common stock issued for: Services, shares | 190,197 |  |  |  |  |  |  |  |
Purchase of treasury shares |  |  | (250,945) |  |  |  |  |  | (250,945)
Equity component shown as current liability |  |  |  |  |  | 88,324 |  |  | 88,324
Equity component shown as current liability |  |  |  |  |  | (88,324) |  |  | (88,324)
Acquisition of non-controlling interest in subsidiary |  | (1,109) |  |  |  |  |  | (925,991) | (927,100)
Dividend to non-controlling interest |  |  |  |  |  |  |  | (566,465) | (566,465)
Foreign currency translation adjustment |  |  |  |  |  |  | (8,738,935) | (4,724,534) | (13,463,469)
Adjustment in retained earnings on adoption of ASC 606 |  |  |  | (5,795,795) |  |  |  | (2,957,860) | (8,753,655)
Adjustment in subscription receivable |  |  |  |  | 221,000 |  |  |  | 221,000
Fair value of options extended |  | 43,612 |  |  |  |  |  |  | 43,612
Net Income for the year |  |  |  | 8,583,399 |  |  |  | 3,434,141 | 12,017,540
Balance at Jun. 30, 2019 | $ 119,117 | $ 127,737,999 | $ (1,455,969) | $ (35,206,898) |  |  | $ (33,125,006) | $ 8,414,987 | $ 66,484,230
Balance, shares at Jun. 30, 2019 | 11,911,742 |  |  |  |  |  |  |  |

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