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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] | 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 |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | (263,203) | (200,873) | (464,076)
Net income (loss) |  |  |  | 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, 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 |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  | (6,248,566)
Net income (loss) |  |  |  |  |  |  |  | 5,612,119
Balance at Dec. 31, 2018 | $ 118,603 | 127,398,738 | (1,205,024) | (39,972,079) | (221,000) | (28,446,811) | 10,237,446 | 67,909,873
Balance, shares at Dec. 31, 2018 | 11,860,310 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Exercise of common stock options | $ 100 | 64,900 |  |  |  |  |  | 65,000
Exercise of common stock options, shares | 10,000 |  |  |  |  |  |  |
Common stock issued for: Services | $ 679 | 415,519 |  |  |  |  |  | 416,198
Common stock issued for: Services, shares | 67,950 |  |  |  |  |  |  |
Dividend to non-controlling interest |  |  |  |  |  |  | (566,465) | (566,465)
Foreign currency translation adjustment |  |  |  |  |  | (3,797,537) | (1,986,953) | (5,784,490)
Net income (loss) |  |  |  | 2,855,629 |  |  | 1,475,355 | 4,330,984
Balance at Dec. 31, 2018 | $ 118,603 | 127,398,738 | (1,205,024) | (39,972,079) | $ (221,000) | (28,446,811) | 10,237,446 | 67,909,873
Balance, shares at Dec. 31, 2018 | 11,860,310 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 903,345 | 584,356 | 1,487,701
Net income (loss) |  |  |  | (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 |  |  |  |  |  |  |
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 common stock options, shares |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  | $ 3,496,761
Net income (loss) |  |  |  |  |  |  |  | (1,714,323)
Balance at Dec. 31, 2019 | $ 120,006 | 128,197,589 | (1,455,969) | (36,448,870) |  | (30,456,632) | 6,890,123 | 66,846,247
Balance, shares at Dec. 31, 2019 | 12,000,566 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Common stock issued for: Services | $ 285 | 145,510 |  |  |  |  |  | 145,795
Common stock issued for: Services, shares | 28,457 |  |  |  |  |  |  |
Dividend to non-controlling interest |  |  |  |  |  |  | (1,920,618) | (1,920,618)
Foreign currency translation adjustment |  |  |  |  |  | 1,765,029 | 244,031 | 2,009,060
Net income (loss) |  |  |  | 585,975 |  |  | (39,039) | 546,936
Balance at Dec. 31, 2019 | $ 120,006 | $ 128,197,589 | $ (1,455,969) | $ (36,448,870) |  | $ (30,456,632) | $ 6,890,123 | $ 66,846,247
Balance, shares at Dec. 31, 2019 | 12,000,566 |  |  |  |  |  |  |

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