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v3.23.3

Consolidated Statement of Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2021 | $ 121,816 | $ 129,018,826 | $ (3,820,750) | $ (38,801,282) | $ (31,868,481) | $ 7,215,473 | $ 61,865,602
Beginning balance, shares at Jun. 30, 2021 | 12,181,585 |  |  |  |  |  |
Subsidiary common stock issued for: |  |  |  |  |  |  |
-Services |  | 167 |  |  |  | (167) |
Common stock issued for: |  |  |  |  |  |  |
Services | $ 150 | 72,434 |  |  |  |  | 72,584
Services, shares | 14,985 |  |  |  |  |  |
Purchase of treasury shares |  |  | (100,106) |  |  |  | (100,106)
Purchase of subsidiary treasury shares |  | (950,352) |  |  |  |  | (950,352)
Adjustment in APIC for change in subsidiary shares to non-controlling interest |  | 36,403 |  |  |  | (36,403) |
Fair value of subsidiary options issued |  | 40,769 |  |  |  |  | 40,769
Foreign currency translation adjustment |  |  |  |  | (7,494,604) | (3,680,473) | (11,175,077)
Net income (loss) for the year |  |  |  | (851,156) |  | 1,951,959 | 1,100,803
Ending balance, value at Jun. 30, 2022 | $ 121,966 | 128,218,247 | (3,920,856) | (39,652,438) | (39,363,085) | 5,450,389 | 50,854,223
Ending balance, shares at Jun. 30, 2022 | 12,196,570 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |
Services | $ 884 | 225,616 |  |  |  |  | 226,500
Services, shares | 88,317 |  |  |  |  |  |
Adjustment in APIC for change in subsidiary shares to non-controlling interest |  | 120,565 |  |  |  | (120,565) |
Fair value of subsidiary options issued |  | 90,951 |  |  |  |  | 90,951
Foreign currency translation adjustment |  |  |  |  | (6,612,071) | (3,572,253) | (10,184,324)
Net income (loss) for the year |  |  |  | (5,243,748) |  | 1,099,275 | (4,144,473)
Acquisition of non-controlling interest in subsidiary |  | (179,331) |  |  |  | 118,207 | (61,124)
Ending balance, value at Jun. 30, 2023 | $ 122,850 | $ 128,476,048 | $ (3,920,856) | $ (44,896,186) | $ (45,975,156) | $ 2,975,053 | $ 36,781,753
Ending balance, shares at Jun. 30, 2023 | 12,284,887 |  |  |  |  |  |

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