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v3.25.1

SUMMARY OF OPERATING INFORMATION (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | $ 17,543,957 |  |  | $ 15,464,516 |  |  | $ 47,679,116 | $ 44,944,638
Net income (loss) after taxes and before non-controlling interest | 1,834,430 | $ (1,186,206) | $ 217,709 | 315,870 | $ 982,815 | $ 291,063 | 865,933 | 1,589,748
Depreciation and amortization | 363,503 |  |  | 391,290 |  |  | 1,102,085 | 1,351,239
Interest expense | 194,742 |  |  | 289,677 |  |  | 689,347 | 856,016
Income tax expense | 151,334 |  |  | 146,569 |  |  | 712,765 | 418,517
North America [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 3,869,903 |  |  | 1,365,074 |  |  | 9,945,837 | 4,238,910
Net income (loss) after taxes and before non-controlling interest | 859,320 |  |  | 7,679 |  |  | 1,093,581 | (61,546)
Depreciation and amortization | 824 |  |  | 407 |  |  | 1,894 | 1,305
Income tax expense | 800 |  |  | 800 |  |  | 800 | 800
Europe [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 5,895,140 |  |  | 3,045,784 |  |  | 11,651,606 | 8,080,174
Net income (loss) after taxes and before non-controlling interest | 951,208 |  |  | 14,516 |  |  | (22,468) | (228,303)
Depreciation and amortization | 41,357 |  |  | 58,469 |  |  | 154,216 | 179,128
Interest expense |  |  |  | 508 |  |  | 12,059 | 6,984
Income tax expense |  |  |  |  |  |  |  | (93,583)
Asia Pacific [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 7,778,914 |  |  | 11,053,658 |  |  | 26,081,673 | 32,625,554
Net income (loss) after taxes and before non-controlling interest | 233,123 |  |  | 1,296,832 |  |  | 769,187 | 4,109,146
Depreciation and amortization | 321,322 |  |  | 332,414 |  |  | 945,975 | 1,170,806
Interest expense | 180,947 |  |  | 277,141 |  |  | 643,042 | 824,345
Income tax expense | 150,534 |  |  | 145,769 |  |  | 711,965 | 511,300
Corporate Headquarters [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net income (loss) after taxes and before non-controlling interest | (209,221) |  |  | (1,003,157) |  |  | (974,367) | (2,229,549)
Interest expense | 13,795 |  |  | 12,028 |  |  | 34,246 | 24,687
Unaffiliated Customers [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 17,543,957 |  |  | 15,464,516 |  |  | 47,679,116 | 44,944,638
Unaffiliated Customers [Member] | North America [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 3,869,903 |  |  | 1,365,074 |  |  | 9,945,837 | 4,238,910
Unaffiliated Customers [Member] | Europe [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 5,895,140 |  |  | 3,045,784 |  |  | 11,651,606 | 8,080,174
Unaffiliated Customers [Member] | Asia Pacific [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 7,778,914 |  |  | 11,053,658 |  |  | 26,081,673 | 32,625,554
Affiliated Customers [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues |  |  |  |  |  |  |  |
Affiliated Customers [Member] | Asia Pacific [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues |  |  |  |  |  |  |  |
Intercompany Revenue [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | 5,247,094 |  |  | 2,701,900 |  |  | 13,435,551 | 8,387,913
Intercompany Revenue [Member] | Europe [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | (55,939) |  |  | 100,315 |  |  | 149,375 | 300,732
Intercompany Revenue [Member] | Asia Pacific [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total net revenues | $ 5,303,033 |  |  | $ 2,601,585 |  |  | $ 13,286,176 | $ 8,087,181

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