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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, 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 |  |  |  |  |  |
Balance at Jun. 30, 2024 | $ 123,602 | 128,783,865 | (3,920,856) | (44,212,313) | (45,935,616) | 4,694,418 | 39,533,100
Balance, shares at Jun. 30, 2024 | 12,359,922 |  |  |  |  |  |
Exercise of common stock options | $ 100 | 21,400 |  |  |  |  | 21,500
Exercise of common stock options, shares | 10,000 |  |  |  |  |  |
Common stock issued for: Services | $ 140 | 39,610 |  |  |  |  | 39,750
Common stock issued for: Services, shares | 13,950 |  |  |  |  |  |
Fair value of subsidiary options issued |  | 8,029 |  |  |  |  | 8,029
Acquisition of non-controlling interest in subsidiary |  | (143,014) |  |  |  | 135,119 | (7,895)
Foreign currency translation adjustment |  |  |  |  | (113,407) | 41,224 | (72,183)
Net income (loss) for the year |  |  |  | 70,795 |  | 146,914 | 217,709
Balance at Sep. 30, 2024 | $ 123,842 | 128,709,890 | (3,920,856) | (44,141,518) | (46,049,023) | 5,017,675 | 39,740,010
Balance, shares at Sep. 30, 2024 | 12,383,872 |  |  |  |  |  |
Balance at Jun. 30, 2024 | $ 123,602 | 128,783,865 | (3,920,856) | (44,212,313) | (45,935,616) | 4,694,418 | $ 39,533,100
Balance, shares at Jun. 30, 2024 | 12,359,922 |  |  |  |  |  |
Exercise of common stock options, shares |  |  |  |  |  |  | 200,000
Net income (loss) for the year |  |  |  |  |  |  | $ (968,497)
Balance at Dec. 31, 2024 | $ 125,894 | 129,194,697 | (3,920,856) | (45,288,560) | (46,187,766) | 4,592,554 | 38,515,963
Balance, shares at Dec. 31, 2024 | 12,589,046 |  |  |  |  |  |
Balance at Sep. 30, 2024 | $ 123,842 | 128,709,890 | (3,920,856) | (44,141,518) | (46,049,023) | 5,017,675 | 39,740,010
Balance, shares at Sep. 30, 2024 | 12,383,872 |  |  |  |  |  |
Exercise of common stock options | $ 1,900 | 406,600 |  |  |  |  | $ 408,500
Exercise of common stock options, shares | 190,000 |  |  |  |  |  | 190,000
Common stock issued for: Services | $ 152 | 39,598 |  |  |  |  | $ 39,750
Common stock issued for: Services, shares | 15,174 |  |  |  |  |  |
Fair value of subsidiary options issued |  | 7,605 |  |  |  |  | 7,605
Acquisition of non-controlling interest in subsidiary |  | 31,004 |  |  |  | (31,987) | (983)
Dividend to non-controlling interest |  |  |  |  |  | (306,799) | (306,799)
Foreign currency translation adjustment |  |  |  |  | (138,743) | (47,171) | (185,914)
Net income (loss) for the year |  |  |  | (1,147,042) |  | (39,164) | (1,186,206)
Balance at Dec. 31, 2024 | $ 125,894 | $ 129,194,697 | $ (3,920,856) | $ (45,288,560) | $ (46,187,766) | $ 4,592,554 | $ 38,515,963
Balance, shares at Dec. 31, 2024 | 12,589,046 |  |  |  |  |  |

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