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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 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  | (436,546) | (33,503) | (470,049)
Net income (loss) for the year |  |  |  | 30,890 |  | 260,173 | 291,063
Fair value of subsidiary options issued |  | 11,554 |  |  |  |  | 11,554
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 |  |  |  |  |  |  | 1,589,748
Balance at Mar. 31, 2024 | $ 123,445 | 128,736,328 | (3,920,856) | (44,129,431) | (45,505,920) | 4,140,919 | 39,444,485
Balance, shares at Mar. 31, 2024 | 12,344,271 |  |  |  |  |  |
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 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  | 541,393 | 298,772 | 840,165
Net income (loss) for the year |  |  |  | 408,316 |  | 574,499 | 982,815
Fair value of subsidiary options issued |  | 11,683 |  |  |  |  | 11,683
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 |  |  |  |  |  |
Common stock issued for: Services | $ 144 | 39,606 |  |  |  |  | 39,750
Common stock issued for: Services, shares | 14,352 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  | 364,389 | 77,604 | 441,993
Net income (loss) for the year |  |  |  | 327,549 |  | (11,679) | 315,870
Fair value of subsidiary options issued |  | 7,914 |  |  |  |  | 7,914
Fair value of options issued |  | 101,424 |  |  |  |  | 101,424
Balance at Mar. 31, 2024 | $ 123,445 | 128,736,328 | (3,920,856) | (44,129,431) | (45,505,920) | 4,140,919 | 39,444,485
Balance, shares at Mar. 31, 2024 | 12,344,271 |  |  |  |  |  |
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 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  | (113,407) | 41,224 | (72,183)
Net income (loss) for the year |  |  |  | 70,795 |  | 146,914 | 217,709
Fair value of subsidiary options issued |  | 8,029 |  |  |  |  | 8,029
Acquisition of non-controlling interest in subsidiary |  | (143,014) |  |  |  | 135,119 | (7,895)
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 |  |  |  |  |  |  | 220,000
Net income (loss) for the year |  |  |  |  |  |  | $ 865,933
Balance at Mar. 31, 2025 | $ 126,489 | 129,366,638 | (3,920,856) | (43,864,592) | (46,253,619) | 3,441,733 | 38,895,793
Balance, shares at Mar. 31, 2025 | 12,648,574 |  |  |  |  |  |
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 |  |  |  |  |  |
Common stock issued for: Services | $ 152 | 39,598 |  |  |  |  | 39,750
Common stock issued for: Services, shares | 15,174 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  | (138,743) | (47,171) | (185,914)
Net income (loss) for the year |  |  |  | (1,147,042) |  | (39,164) | (1,186,206)
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)
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 |  |  |  |  |  |
Exercise of common stock options | $ 200 | 42,800 |  |  |  |  | $ 43,000
Exercise of common stock options, shares | 20,000 |  |  |  |  |  | 20,000
Common stock issued for: Services | $ 395 | 100,006 |  |  |  |  | $ 100,401
Common stock issued for: Services, shares | 39,528 |  |  |  |  |  |
Purchase of subsidiary treasury shares |  |  |  |  |  | (1,503,662) | (1,503,662)
Adjustment in APIC for change in subsidiary shares to non-controlling interest |  | 29,135 |  |  |  | (29,135) |
Foreign currency translation adjustment |  |  |  |  | (65,853) | (28,486) | (94,339)
Net income (loss) for the year |  |  |  | 1,423,968 |  | 410,462 | 1,834,430
Balance at Mar. 31, 2025 | $ 126,489 | $ 129,366,638 | $ (3,920,856) | $ (43,864,592) | $ (46,253,619) | $ 3,441,733 | $ 38,895,793
Balance, shares at Mar. 31, 2025 | 12,648,574 |  |  |  |  |  |

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