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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 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, 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 |  |  |  |  |  |  |  |
Adjustment in retained earnings on adoption of ASC 606 |  |  |  | (5,795,795) |  |  |  | (2,957,860) | (8,753,655)
Exercise of subsidiary common stock options |  | (6,629) |  |  |  |  |  | 9,279 | 2,650
Common stock issued for: Services | $ 739 | 445,801 |  |  |  |  |  |  | 446,540
Common stock issued for: Services, shares | 73,891 |  |  |  |  |  |  |  |
Equity component shown as current liability |  |  |  |  |  | 88,324 |  |  | 88,324
Equity component shown as current liability |  |  |  |  |  | (88,324) |  |  | (88,324)
Foreign currency translation adjustment |  |  |  |  |  |  | (263,203) | (200,873) | (464,076)
Net Income for the year |  |  |  | 962,589 |  |  |  | 318,546 | 1,281,135
Balance at Sep. 30, 2018 | $ 117,824 | 126,918,319 | (1,205,024) | (42,827,708) | $ (221,000) |  | (24,649,274) | 11,315,509 | 69,448,646
Balance, shares at Sep. 30, 2018 | 11,782,360 |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |
Exercise of subsidiary common stock options |  | (28,097) |  |  |  |  |  | 39,718 | 11,621
Common stock issued for: Services | $ 604 | 342,177 |  |  |  |  |  |  | 342,781
Common stock issued for: Services, shares | 60,367 |  |  |  |  |  |  |  |
Equity component shown as current liability |  |  |  |  |  | 88,324 |  |  | 88,324
Equity component shown as current liability |  |  |  |  |  | (88,324) |  |  | (88,324)
Foreign currency translation adjustment |  |  |  |  |  |  | 903,345 | 584,356 | 1,487,701
Net Income for the year |  |  |  | (1,827,947) |  |  |  | (433,312) | (2,261,259)
Balance at Sep. 30, 2019 | $ 119,721 | $ 128,052,079 | $ (1,455,969) | $ (37,034,845) |  |  | $ (32,221,661) | $ 8,605,749 | $ 66,065,074
Balance, shares at Sep. 30, 2019 | 11,972,109 |  |  |  |  |  |  |  |

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