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OPERATING SEGMENTS (Tables) | 6 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
SUMMARY OF IDENTIFIABLE ASSETS | The following table presents a summary of identifiable assets as of December 31, 2021 and June 30, 2021: SUMMARY OF IDENTIFIABLE ASSETS
|  | As of |  |  | As of |
|  | December 31, 2021 |  |  | June 30, 2021 |
Identifiable assets: |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | 2,147,024 |  |  | $ | 2,067,474 |
North America |  |  | 5,978,111 |  |  |  | 6,073,616 |
Europe |  |  | 9,763,859 |  |  |  | 10,363,611 |
Asia - Pacific |  |  | 63,609,797 |  |  |  | 68,101,560 |
Consolidated |  | $ | 81,498,791 |  |  | $ | 86,606,261 |
SUMMARY OF INVESTMENT UNDER EQUITY METHOD | The following table presents a summary of investment under equity method as of December 31, 2021 and June 30, 2021: SUMMARY OF INVESTMENT UNDER EQUITY METHOD
|  | As of |  |  | As of |
|  | December 31, 2021 |  |  | June 30, 2021 |
Investment in associates under equity method: |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | 346,491 |  |  | $ | 396,403 |
Asia - Pacific |  |  | 2,575,176 |  |  |  | 2,759,449 |
Consolidated |  | $ | 2,921,667 |  |  | $ | 3,155,852 |
SUMMARY OF OPERATING INFORMATION | The following table presents a summary of operating information for the three and six months ended December 31: SUMMARY OF OPERATING INFORMATION
|  | For the Three Months |  |  | For the Six Months |
|  | Ended December 31, |  |  | Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,060,379 |  |  | $ | 1,016,556 |  |  | $ | 1,990,613 |  |  | $ | 1,829,434 |
Europe |  |  | 2,122,094 |  |  |  | 2,726,206 |  |  |  | 5,394,993 |  |  |  | 5,878,097 |
Asia - Pacific |  |  | 12,290,489 |  |  |  | 9,378,698 |  |  |  | 21,508,117 |  |  |  | 18,061,307 |
|  |  | 15,472,962 |  |  |  | 13,121,460 |  |  |  | 28,893,723 |  |  |  | 25,768,838 |
Revenue from affiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asia - Pacific |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consolidated |  | $ | 15,472,962 |  |  | $ | 13,121,460 |  |  | $ | 28,893,723 |  |  | $ | 25,768,838 |
Intercompany revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Europe |  | $ | 116,479 |  |  | $ | 126,757 |  |  | $ | 243,677 |  |  | $ | 265,913 |
Asia - Pacific |  |  | 774,364 |  |  |  | 3,125,729 |  |  |  | 3,334,464 |  |  |  | 5,284,357 |
Eliminated |  | $ | 890,843 |  |  | $ | 3,252,486 |  |  | $ | 3,578,141 |  |  | $ | 5,550,270 |
Net income (loss) after taxes and before non-controlling interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | 138,089 |  |  | $ | 1,173,146 |  |  | $ | 266,633 |  |  | $ | 2,340,941 |
North America |  |  | (58,915 | ) |  |  | (47,019 | ) |  |  | (127,008 | ) |  |  | (328,816 | )
Europe |  |  | (589,882 | ) |  |  | 173,085 |  |  |  | (398,439 | ) |  |  | 776,101 |
Asia - Pacific |  |  | 2,949,256 |  |  |  | (1,378,400 | ) |  |  | 3,247,857 |  |  |  | (1,743,937 | )
Consolidated |  | $ | 2,438,548 |  |  | $ | (79,188 | ) |  | $ | 2,989,043 |  |  | $ | 1,044,289 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 527 |  |  | $ | 998 |  |  | $ | 1,093 |  |  | $ | 2,952 |
Europe |  |  | 100,646 |  |  |  | 108,929 |  |  |  | 199,494 |  |  |  | 216,937 |
Asia - Pacific |  |  | 840,559 |  |  |  | 825,394 |  |  |  | 1,721,151 |  |  |  | 1,644,471 |
Consolidated |  | $ | 941,732 |  |  | $ | 935,321 |  |  | $ | 1,921,738 |  |  | $ | 1,864,360 |
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | 9,565 |  |  | $ | 4,897 |  |  | $ | 20,006 |  |  | $ | 10,931 |
North America |  |  | - |  |  |  | 726 |  |  |  | - |  |  |  | 1,935 |
Europe |  |  | 2,488 |  |  |  | 1,961 |  |  |  | 6,284 |  |  |  | 4,027 |
Asia - Pacific |  |  | 78,755 |  |  |  | 86,657 |  |  |  | 165,531 |  |  |  | 180,675 |
Consolidated |  | $ | 90,808 |  |  | $ | 94,241 |  |  | $ | 191,821 |  |  | $ | 197,568 |
Income tax expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | - |  |  | $ | - |  |  | $ | 800 |  |  | $ | - |
North America |  |  | - |  |  |  | - |  |  |  | 1,600 |  |  |  | - |
Europe |  |  | 9,524 |  |  |  | 92,359 |  |  |  | 9,524 |  |  |  | 204,037 |
Asia - Pacific |  |  | 191,982 |  |  |  | 153,075 |  |  |  | 357,209 |  |  |  | 305,691 |
Consolidated |  | $ | 201,506 |  |  | $ | 245,434 |  |  | $ | 369,133 |  |  | $ | 509,728 |
SUMMARY OF CAPITAL EXPENDITURES | The following table presents a summary of capital expenditures for the six months ended December 31: SUMMARY OF CAPITAL EXPENDITURES
|  | For the Six Months |
|  | Ended December 31, |
|  | 2021 |  |  | 2020 |
Capital expenditures: |  |  |  |  |  |  |  |
North America |  | $ | - |  |  | $ | 1,521 |
Europe |  |  | 89,451 |  |  |  | 301,233 |
Asia - Pacific |  |  | 684,502 |  |  |  | 947,141 |
Consolidated |  | $ | 773,953 |  |  | $ | 1,249,895 |

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