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v3.22.1

SUMMARY OF OPERATING INFORMATION (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | $ 14,809,826 |  |  | $ 13,783,996 |  |  | $ 43,703,549 | $ 39,552,834
Net income (loss) after taxes and before non-controlling interest | (17,472) | $ 2,438,548 | $ 550,495 | (975,170) | $ (79,188) | $ 1,123,477 | 2,971,571 | 69,119
Depreciation and amortization | 947,933 |  |  | 1,031,843 |  |  | 2,869,671 | 2,896,203
Interest expense | 85,916 |  |  | 98,656 |  |  | 277,737 | 296,224
Income tax expense | 157,604 |  |  | 133,156 |  |  | 526,737 | 642,884
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 3,210,581 |  |  | 3,971,310 |  |  | 6,788,722 | 9,521,580
North America [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net income (loss) after taxes and before non-controlling interest | (86,722) |  |  | 57,460 |  |  | (213,730) | (271,356)
Depreciation and amortization | 451 |  |  | 701 |  |  | 1,544 | 3,653
Interest expense |  |  |  | 725 |  |  |  | 2,660
Income tax expense | 400 |  |  | 450 |  |  | 2,000 | 450
Europe [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net income (loss) after taxes and before non-controlling interest | (575,533) |  |  | (474,629) |  |  | (973,972) | 301,472
Depreciation and amortization | 88,987 |  |  | 139,180 |  |  | 288,481 | 356,117
Interest expense | 1,766 |  |  | 4,106 |  |  | 8,050 | 8,133
Income tax expense |  |  |  | 18,333 |  |  | 9,524 | 222,370
Europe [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 105,668 |  |  | 160,970 |  |  | 349,345 | 426,883
Asia Pacific [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net income (loss) after taxes and before non-controlling interest | 1,039,158 |  |  | 246,635 |  |  | 4,287,015 | (1,497,302)
Depreciation and amortization | 858,495 |  |  | 891,962 |  |  | 2,579,646 | 2,536,433
Interest expense | 76,045 |  |  | 89,178 |  |  | 241,576 | 269,853
Income tax expense | 157,204 |  |  | 114,373 |  |  | 514,413 | 420,064
Asia Pacific [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 3,104,913 |  |  | 3,810,340 |  |  | 6,439,377 | 9,094,697
Corporate Headquaters [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net income (loss) after taxes and before non-controlling interest | (394,375) |  |  | (804,636) |  |  | (127,742) | 1,536,305
Interest expense | 8,105 |  |  | 4,647 |  |  | 28,111 | 15,578
Income tax expense |  |  |  |  |  |  | 800 |
Unaffiliated Customers [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 14,809,826 |  |  | 13,783,996 |  |  | 43,703,549 | 39,552,834
Unaffiliated Customers [Member] | North America [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 1,113,820 |  |  | 1,008,011 |  |  | 3,104,433 | 2,837,445
Unaffiliated Customers [Member] | Europe [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 2,088,918 |  |  | 2,748,945 |  |  | 7,483,911 | 8,627,042
Unaffiliated Customers [Member] | Asia Pacific [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 11,607,088 |  |  | 10,027,040 |  |  | 33,115,205 | 28,088,347
Affiliated Customers [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 14,809,826 |  |  | 13,783,996 |  |  | 43,703,549 | 39,552,834
Affiliated Customers [Member] | Asia Pacific [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues |  |  |  |  |  |  |  |

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