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v3.23.1

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 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 |  |  |  |  |  |
Common stock issued for: Services | $ 20 | 11,989 |  |  |  |  | 12,009
Common stock issued for 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)
Ending balance, value 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, 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 |  |  |  |  |  |
Net income |  |  |  |  |  |  | 2,971,571
Ending balance, value at Mar. 31, 2022 | $ 121,916 | 129,084,786 | (3,920,856) | (37,484,998) | (36,740,406) | 6,721,898 | 57,782,340
Ending balance, shares at Mar. 31, 2022 | 12,191,570 |  |  |  |  |  |
Beginning balance, value 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
Common stock issued for 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
Ending balance, value 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 |  |  |  |  |  |
Common stock issued for: Services | $ 55 | 22,170 |  |  |  |  | 22,225
Common stock issued for 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)
Ending balance, value at Mar. 31, 2022 | $ 121,916 | 129,084,786 | (3,920,856) | (37,484,998) | (36,740,406) | 6,721,898 | 57,782,340
Ending balance, shares at Mar. 31, 2022 | 12,191,570 |  |  |  |  |  |
Beginning 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
Beginning balance, shares at Jun. 30, 2022 | 12,196,570 |  |  |  |  |  |
Common stock issued for: Services | $ 127 | 39,623 |  |  |  |  | 39,750
Common stock issued for 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 |  |  |  | (620,729) |  | 182,758 | (437,971)
Adjustment in APIC for change in subsidiary shares to non-controlling interest |  | 120,565 |  |  |  | (120,565) |
Ending balance, value 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, 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
Beginning balance, shares at Jun. 30, 2022 | 12,196,570 |  |  |  |  |  |
Net income |  |  |  |  |  |  | 1,402,597
Ending balance, value at Mar. 31, 2023 | $ 122,382 | 128,536,955 | (3,920,856) | (39,821,470) | (47,192,994) | 3,303,036 | 41,027,053
Ending balance, shares at Mar. 31, 2023 | 12,238,042 |  |  |  |  |  |
Beginning balance, value 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
Common stock issued for 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 |  |  |  | (2,092,926) |  | (309,037) | (2,401,963)
Ending balance, value 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 |  |  |  |  |  |
Common stock issued for: Services | $ 151 | 39,599 |  |  |  |  | 39,750
Common stock issued for services. shares | 15,057 |  |  |  |  |  |
Fair value of subsidiary options issued |  | 12,642 |  |  |  |  | 12,642
Foreign currency translation adjustment |  |  |  |  | (5,181,654) | (2,447,328) | (7,628,982)
Net income |  |  |  | 2,544,623 |  | 1,697,908 | 4,242,531
Ending balance, value at Mar. 31, 2023 | $ 122,382 | $ 128,536,955 | $ (3,920,856) | $ (39,821,470) | $ (47,192,994) | $ 3,303,036 | $ 41,027,053
Ending balance, shares at Mar. 31, 2023 | 12,238,042 |  |  |  |  |  |

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