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v3.20.2

Operating Segments (Tables) | 3 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Summary of Identifiable Assets | The following table presents a summary of identifiable assets as of September 30, 2020 and June 30, 2020:
|  | As of |  |  | As of |
|  | September 30, 2020 |  |  | June 30, 2020 |
Identifiable assets: |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | 3,563,228 |  |  | $ | 4,508,724 |
North America |  |  | 5,879,871 |  |  |  | 5,949,653 |
Europe |  |  | 10,948,153 |  |  |  | 10,856,814 |
Asia - Pacific |  |  | 62,672,095 |  |  |  | 67,157,898 |
Consolidated |  | $ | 83,063,347 |  |  | $ | 88,473,089 |
Summary of Investment Under Equity Method | The following table presents a summary of investment under equity method as of September 30, 2020 and June 30, 2020:
|  | As of |  |  | As of |
|  | September 30, 2020 |  |  | June 30, 2020 |
Investment in associates under equity method: |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | 441,729 |  |  | $ | 473,692 |
Asia - Pacific |  |  | 1,975,562 |  |  |  | 1,914,000 |
Consolidated |  | $ | 2,417,291 |  |  | $ | 2,387,692 |
Summary of Operating Information | The following table presents a summary of operating information for the three months ended September 30:
|  | For the Three Months |
|  | Ended September 30, |
|  | 2020 |  |  | 2019 |
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
North America |  | $ | 812,878 |  |  | $ | 977,175 |
Europe |  |  | 3,151,891 |  |  |  | 2,592,339 |
Asia - Pacific |  |  | 8,682,609 |  |  |  | 9,919,969 |
|  |  | 12,647,378 |  |  |  | 13,489,483 |
Revenue from affiliated customers |  |  |  |  |  |  |  |
Asia - Pacific |  |  | - |  |  |  | 82,933 |
|  |  | - |  |  |  | 82,933 |
Consolidated |  | $ | 12,647,378 |  |  | $ | 13,572,416 |
Intercompany revenue |  |  |  |  |  |  |  |
Europe |  | $ | 139,156 |  |  | $ | 146,825 |
Asia - Pacific |  |  | 2,158,628 |  |  |  | 1,064,766 |
Eliminated |  | $ | 2,297,784 |  |  | $ | 1,211,591 |
Net income (loss) after taxes and before non-controlling interest: |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | 1,167,795 |  |  | $ | (864,210 | )
North America |  |  | (281,797 | ) |  |  | (57,987 | )
Europe |  |  | 603,016 |  |  |  | 381,094 |
Asia - Pacific |  |  | (365,537 | ) |  |  | (1,720,156 | )
Consolidated |  | $ | 1,123,477 |  |  | $ | (2,261,259 | )
Summary of Capital Expenditures | The following table presents a summary of capital expenditures for the three months ended September 30:
|  | For the Three Months |
|  | Ended September 30, |
|  | 2020 |  |  | 2019 |
Capital expenditures: |  |  |  |  |  |  |  |
North America |  | $ | 1,521 |  |  | $ | - |
Europe |  |  | 57,429 |  |  |  | 31,852 |
Asia - Pacific |  |  | 430,339 |  |  |  | 289,273 |
Consolidated |  | $ | 489,289 |  |  | $ | 321,125 |

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