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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
--- | --- | --- | --- | --- | --- | --- | ---
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
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 (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) |
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
Balance, shares at Sep. 30, 2022 | 12,209,230 |  |  |  |  |  |
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
Balance, shares at Jun. 30, 2022 | 12,196,570 |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  | (2,839,934)
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
Balance, shares at Dec. 31, 2022 | 12,222,985 |  |  |  |  |  |
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
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 (loss) for the year |  |  |  | (2,092,926) |  | (309,037) | (2,401,963)
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
Balance, shares at Dec. 31, 2022 | 12,222,985 |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 122,850 | 128,476,048 | (3,920,856) | (44,896,186) | (45,975,156) | 2,975,053 | 36,781,753
Balance, shares at Jun. 30, 2023 | 12,284,887 |  |  |  |  |  |
Common stock issued for: Services | $ 270 | 48,530 |  |  |  |  | 48,800
Common stock issued for Services, shares | 26,963 |  |  |  |  |  |
Fair value of subsidiary options issued |  | 11,554 |  |  |  |  | 11,554
Foreign currency translation adjustment |  |  |  |  | (436,546) | (33,503) | (470,049)
Net income (loss) for the year |  |  |  | 30,890 |  | 260,173 | 291,063
Balance at Sep. 30, 2023 | $ 123,120 | 128,536,132 | (3,920,856) | (44,865,296) | (46,411,702) | 3,201,723 | 36,663,121
Balance, shares at Sep. 30, 2023 | 12,311,850 |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 122,850 | 128,476,048 | (3,920,856) | (44,896,186) | (45,975,156) | 2,975,053 | 36,781,753
Balance, shares at Jun. 30, 2023 | 12,284,887 |  |  |  |  |  |
Net income (loss) for the year |  |  |  |  |  |  | 1,273,878
Balance at Dec. 31, 2023 | $ 123,301 | 128,587,384 | (3,920,856) | (44,456,980) | (45,870,309) | 4,074,994 | 38,537,534
Balance, shares at Dec. 31, 2023 | 12,329,919 |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 123,120 | 128,536,132 | (3,920,856) | (44,865,296) | (46,411,702) | 3,201,723 | 36,663,121
Balance, shares at Sep. 30, 2023 | 12,311,850 |  |  |  |  |  |
Common stock issued for: Services | $ 181 | 39,569 |  |  |  |  | 39,750
Common stock issued for Services, shares | 18,069 |  |  |  |  |  |
Fair value of subsidiary options issued |  | 11,683 |  |  |  |  | 11,683
Foreign currency translation adjustment |  |  |  |  | 541,393 | 298,772 | 840,165
Net income (loss) for the year |  |  |  | 408,316 |  | 574,499 | 982,815
Balance at Dec. 31, 2023 | $ 123,301 | $ 128,587,384 | $ (3,920,856) | $ (44,456,980) | $ (45,870,309) | $ 4,074,994 | $ 38,537,534
Balance, shares at Dec. 31, 2023 | 12,329,919 |  |  |  |  |  |

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