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v3.22.4

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
--- | --- | --- | --- | --- | --- | --- | ---
Beginning 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
Beginning 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 (loss) for the year |  |  |  | 187,969 |  | 362,526 | 550,495
Subsidiary common stock issued for: |  |  |  |  |  |  |
-Services |  | 167 |  |  |  | (167) |
Purchase of treasury shares |  |  | (100,106) |  |  |  | (100,106)
Ending 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
Ending balance, shares at Sep. 30, 2021 | 12,183,570 |  |  |  |  |  |
Beginning 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
Beginning balance, shares at Jun. 30, 2021 | 12,181,585 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  | 2,989,043
Ending 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
Ending balance, shares at Dec. 31, 2021 | 12,186,070 |  |  |  |  |  |
Beginning 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
Beginning 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 (loss) for the year |  |  |  | 1,406,785 |  | 1,031,763 | 2,438,548
Ending 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
Ending balance, shares at Dec. 31, 2021 | 12,186,070 |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 | $ 121,966 | 128,218,247 | (3,920,856) | (39,652,438) | (39,363,085) | 5,450,389 | 50,854,223
Beginning balance, shares at Jun. 30, 2022 | 12,196,570 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |
Services | $ 127 | 39,623 |  |  |  |  | 39,750
Services, shares | 12,660 |  |  |  |  |  |
Fair value of subsidiary options issued |  | 42,084 |  |  |  |  | 42,084
Foreign currency translation adjustment |  |  |  |  | (2,918,050) | (1,233,469) | (4,151,519)
Net income (loss) for the year |  |  |  | (620,729) |  | 182,758 | (437,971)
Adjustment in APIC for change in subsidiary shares to non-controlling interest |  | 120,565 |  |  |  | (120,565) |
Ending balance at Sep. 30, 2022 | $ 122,093 | 128,420,519 | (3,920,856) | (40,273,167) | (42,281,135) | 4,279,113 | 46,346,567
Ending balance, shares at Sep. 30, 2022 | 12,209,230 |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 | $ 121,966 | 128,218,247 | (3,920,856) | (39,652,438) | (39,363,085) | 5,450,389 | 50,854,223
Beginning balance, shares at Jun. 30, 2022 | 12,196,570 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  | (2,839,934)
Ending balance at Dec. 31, 2022 | $ 122,231 | 128,484,714 | (3,920,856) | (42,366,093) | (42,011,340) | 4,052,456 | 44,361,112
Ending balance, shares at Dec. 31, 2022 | 12,222,985 |  |  |  |  |  |
Beginning balance at Sep. 30, 2022 | $ 122,093 | 128,420,519 | (3,920,856) | (40,273,167) | (42,281,135) | 4,279,113 | 46,346,567
Beginning balance, shares at Sep. 30, 2022 | 12,209,230 |  |  |  |  |  |
Common stock issued for: |  |  |  |  |  |  |
Services | $ 138 | 39,612 |  |  |  |  | 39,750
Services, shares | 13,755 |  |  |  |  |  |
Fair value of subsidiary options issued |  | 24,583 |  |  |  |  | 24,583
Foreign currency translation adjustment |  |  |  |  | 269,795 | 82,380 | 352,175
Net income (loss) for the year |  |  |  | (2,092,926) |  | (309,037) | (2,401,963)
Ending balance at Dec. 31, 2022 | $ 122,231 | $ 128,484,714 | $ (3,920,856) | $ (42,366,093) | $ (42,011,340) | $ 4,052,456 | $ 44,361,112
Ending balance, shares at Dec. 31, 2022 | 12,222,985 |  |  |  |  |  |

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