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v3.22.1

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
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 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |  |
Services |  | $ 149 | 86,864 |  |  |  |  | 87,013
Services, shares |  | 14,896 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 874,816 | 219,908 | 1,094,724
Net income |  |  |  |  | 717,554 |  | 405,923 | 1,123,477
Subsidiary common stock issued for: |  |  |  |  |  |  |  |
-Services |  |  |  |  |  |  | 378 | 378
Purchase of treasury shares |  |  |  | (464,676) |  |  |  | (464,676)
Cumulative effect adjustment | [1] |  |  |  | (6,309,722) |  | (474,578) | (6,784,300)
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 |  |  |  |  |  |
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 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  | 4,177,423
Net income |  |  |  |  |  |  |  | 69,119
Balance at Mar. 31, 2021 |  | $ 121,580 | 128,881,744 | (3,520,769) | (40,727,320) | (31,118,798) | 7,442,774 | 61,079,211
Balance, shares at Mar. 31, 2021 |  | 12,157,871 |  |  |  |  |  |
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 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |  |
Services |  | $ 105 | 58,563 |  |  |  |  | 58,668
Services, shares |  | 10,413 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 1,150,080 | 483,826 | 1,633,906
Net income |  |  |  |  | (242,104) |  | 162,916 | (79,188)
Subsidiary common stock issued for: |  |  |  |  |  |  |  |
Purchase of treasury shares |  |  |  | (927,995) |  |  |  | (927,995)
Balance at Dec. 31, 2020 |  | $ 121,476 | 128,823,181 | (2,848,640) | (40,104,089) | (32,060,151) | 7,287,273 | 61,219,050
Balance, shares at Dec. 31, 2020 |  | 12,147,458 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |  |
Services |  | $ 104 | 58,563 |  |  |  |  | 58,667
Services, shares |  | 10,413 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 941,353 | 507,440 | 1,448,793
Net income |  |  |  |  | (623,231) |  | (351,939) | (975,170)
Subsidiary common stock issued for: |  |  |  |  |  |  |  |
Purchase of treasury shares |  |  |  | (672,129) |  |  |  | (672,129)
Balance at Mar. 31, 2021 |  | $ 121,580 | 128,881,744 | (3,520,769) | (40,727,320) | (31,118,798) | 7,442,774 | 61,079,211
Balance, shares at Mar. 31, 2021 |  | 12,157,871 |  |  |  |  |  |
Balance at Jun. 30, 2021 |  | $ 121,816 | 129,018,826 | (3,820,750) | (38,801,282) | (31,868,481) | 7,215,473 | 61,865,602
Balance, shares at Jun. 30, 2021 |  | 12,181,585 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |  |
Services |  | $ 20 | 11,989 |  |  |  |  | 12,009
Services, shares |  | 1,985 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | (2,145,405) | (1,138,991) | (3,284,396)
Net income |  |  |  |  | 187,969 |  | 362,526 | 550,495
Subsidiary common stock issued for: |  |  |  |  |  |  |  |
-Services |  |  | 167 |  |  |  | (167) |
Purchase of treasury shares |  |  |  | (100,106) |  |  |  | (100,106)
Balance at Sep. 30, 2021 |  | $ 121,836 | 129,030,982 | (3,920,856) | (38,613,313) | (34,013,886) | 6,438,841 | 59,043,604
Balance, shares at Sep. 30, 2021 |  | 12,183,570 |  |  |  |  |  |
Balance at Jun. 30, 2021 |  | $ 121,816 | 129,018,826 | (3,820,750) | (38,801,282) | (31,868,481) | 7,215,473 | 61,865,602
Balance, shares at Jun. 30, 2021 |  | 12,181,585 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  | (7,020,620)
Net income |  |  |  |  |  |  |  | 2,971,571
Balance at Mar. 31, 2022 |  | $ 121,916 | 129,084,786 | (3,920,856) | (37,484,998) | (36,740,406) | 6,721,898 | 57,782,340
Balance, shares at Mar. 31, 2022 |  | 12,191,570 |  |  |  |  |  |
Balance at Sep. 30, 2021 |  | $ 121,836 | 129,030,982 | (3,920,856) | (38,613,313) | (34,013,886) | 6,438,841 | 59,043,604
Balance, shares at Sep. 30, 2021 |  | 12,183,570 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |  |
Services |  | $ 25 | 9,875 |  |  |  |  | 9,900
Services, shares |  | 2,500 |  |  |  |  |  |
Fair value of subsidiary options issued |  |  | 1,164 |  |  |  |  | 1,164
Foreign currency translation adjustment |  |  |  |  |  | (921,743) | (545,252) | (1,466,995)
Net income |  |  |  |  | 1,406,785 |  | 1,031,763 | 2,438,548
Balance at Dec. 31, 2021 |  | $ 121,861 | 129,042,021 | (3,920,856) | (37,206,528) | (34,935,629) | 6,925,352 | 60,026,221
Balance, shares at Dec. 31, 2021 |  | 12,186,070 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |  |
Services |  | $ 55 | 22,170 |  |  |  |  | 22,225
Services, shares |  | 5,500 |  |  |  |  |  |
Fair value of subsidiary options issued |  |  | 20,595 |  |  |  |  | 20,595
Foreign currency translation adjustment |  |  |  |  |  | (1,804,777) | (464,452) | (2,269,229)
Net income |  |  |  |  | (278,470) |  | 260,998 | (17,472)
Balance at Mar. 31, 2022 |  | $ 121,916 | $ 129,084,786 | $ (3,920,856) | $ (37,484,998) | $ (36,740,406) | $ 6,721,898 | $ 57,782,340
Balance, shares at Mar. 31, 2022 |  | 12,191,570 |  |  |  |  |  |
[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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