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v3.23.3

Consolidated Statements of Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance - June 30, 2022 at Jun. 30, 2021 | $ 14,069 | $ 12,972,234 | $ 35,727,094 | $ (3,554,893) | $ (472,502) | $ 1,479,162 | $ 46,165,164
Beginning balance, shares at Jun. 30, 2021 | 11,590,281 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  | (3,762,848) |  |  |  | (3,762,848)
Foreign exchange translation |  |  |  |  | (511,650) |  | (511,650)
Issuance of stock related to stock option exercised | $ 94 | 75,351 |  |  |  |  | 75,445
Issuance of stock related to stock options exercised, shares | 93,999 |  |  |  |  |  |
Balance - June 30, 2023 at Jun. 30, 2022 | $ 14,163 | 13,593,426 | 31,964,246 | (3,554,893) | (984,152) | 1,569,605 | 42,602,395
Comprehensive loss attributable to non-controlling interest |  |  |  |  |  | 90,443 | 90,443
Stock based compensation |  | 545,841 |  |  |  |  | 545,841
Ending balance, shares at Jun. 30, 2022 | 11,684,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  | (2,863,021) |  |  |  | (2,863,021)
Foreign exchange translation |  |  |  |  | (87,778) |  | (87,778)
Issuance of stock related to stock option exercised | $ 100 | 133,900 |  |  |  |  | 134,000
Issuance of stock related to stock options exercised, shares | 100,000 |  |  |  |  |  |
Balance - June 30, 2023 at Jun. 30, 2023 | $ 14,263 | 14,438,196 | 29,101,225 | (3,554,893) | (1,071,930) | 1,487,967 | 40,414,828
Comprehensive loss attributable to non-controlling interest |  |  |  |  |  | (81,638) | (81,638)
Stock based compensation |  | $ 710,870 |  |  |  |  | $ 710,870
Ending balance, shares at Jun. 30, 2023 | 11,784,280 |  |  |  |  |  |

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