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v3.20.2

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Shares [Member] | Accumulated Deficit [Member] | Other Comprehensive Loss [Member] | Non Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
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) for the period |  |  |  |  | (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, 2020 |  | $ 121,222 | 128,677,754 | (1,455,969) | (34,269,817) | (34,085,047) | 6,488,900 | 65,477,043
Balance, shares at Jun. 30, 2020 |  | 12,122,149 |  |  |  |  |  |
Cumulative effect adjustment | [1] |  |  |  | (6,309,722) |  | (474,578) | (6,784,300)
Subsidiary common stock issued for: Services |  |  |  |  |  |  | 378 | 378
Common stock issued for: Services |  | $ 149 | 86,864 |  |  |  |  | 87,013
Common stock issued for: Services, shares |  | 14,896 |  |  |  |  |  |
Purchase of treasury shares |  |  |  | (464,676) |  |  |  | (464,676)
Foreign currency translation adjustment |  |  |  |  |  | 874,816 | 219,908 | 1,094,724
Net income (loss) for the period |  |  |  |  | 717,554 |  | 405,923 | 1,123,477
Balance at Sep. 30, 2020 |  | $ 121,371 | $ 128,764,618 | $ (1,920,645) | $ (39,861,985) | $ (33,210,231) | $ 6,640,531 | $ 60,533,659
Balance, shares at Sep. 30, 2020 |  | 12,137,045 |  |  |  |  |  |
[1] | Cumulative effect adjustment relates to the adoption of Accounting Standard Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. Refer to Note 2 - Accounting Policies for more information.

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