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v3.23.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - 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 - December 31, 2021 (unaudited) at Jun. 30, 2021 | $ 14,069 | $ 12,972,234 | $ 35,727,094 | $ (3,554,893) | $ (472,502) | $ 1,479,162 | $ 46,165,164
Beginning balace, shares at Jun. 30, 2021 | 11,590,281 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  | (2,289,202) |  |  |  | (2,289,202)
Foreign exchange translation |  |  |  |  | (200,686) |  | (200,686)
Issuance of stock related to stock option exercised | $ 4 | 21,591 |  |  |  |  | 21,595
Beginning balace, shares | 3,999 |  |  |  |  |  |
Compensation expense related to stock option granted |  | 192,465 |  |  |  |  | 192,465
Comprehensive loss attributable to non-controlling interest |  |  |  |  |  | 69,861 | 69,861
Balance - March 31, 2022 (unaudited) at Dec. 31, 2021 | $ 14,073 | 13,186,290 | 33,437,892 | (3,554,893) | (673,188) | 1,549,023 | 43,959,197
Beginning balace, shares at Dec. 31, 2021 | 11,594,280 |  |  |  |  |  |
Balance - December 31, 2021 (unaudited) at Jun. 30, 2021 | $ 14,069 | 12,972,234 | 35,727,094 | (3,554,893) | (472,502) | 1,479,162 | 46,165,164
Beginning balace, shares at Jun. 30, 2021 | 11,590,281 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  |  |  |  |  | (3,060,020)
Comprehensive loss attributable to non-controlling interest |  |  |  |  |  |  | 54,083
Balance - March 31, 2022 (unaudited) at Mar. 31, 2022 | $ 14,073 | 13,367,437 | 32,667,074 | (3,554,893) | (759,161) | 1,533,245 | 43,267,775
Beginning balace, shares at Mar. 31, 2022 | 11,594,280 |  |  |  |  |  |
Balance - December 31, 2021 (unaudited) at Dec. 31, 2021 | $ 14,073 | 13,186,290 | 33,437,892 | (3,554,893) | (673,188) | 1,549,023 | 43,959,197
Beginning balace, shares at Dec. 31, 2021 | 11,594,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  | (770,818) |  |  |  | (770,818)
Foreign exchange translation |  |  |  |  | (85,973) |  | (85,973)
Compensation expense related to stock option granted |  | 181,147 |  |  |  |  | 181,147
Comprehensive loss attributable to non-controlling interest |  |  |  |  |  | (15,778) | (15,778)
Balance - March 31, 2022 (unaudited) at Mar. 31, 2022 | $ 14,073 | 13,367,437 | 32,667,074 | (3,554,893) | (759,161) | 1,533,245 | 43,267,775
Beginning balace, shares at Mar. 31, 2022 | 11,594,280 |  |  |  |  |  |
Balance - December 31, 2021 (unaudited) at Jun. 30, 2022 | $ 14,163 | 13,593,426 | 31,964,246 | (3,554,893) | (984,152) | 1,569,605 | 42,602,395
Beginning balace, shares at Jun. 30, 2022 | 11,684,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  | (1,505,315) |  |  |  | (1,505,315)
Foreign exchange translation |  |  |  |  | 74,039 |  | 74,039
Issuance of stock related to stock option exercised | $ 100 | 133,900 |  |  |  |  | 134,000
Beginning balace, shares | 100,000 |  |  |  |  |  |
Compensation expense related to stock option granted |  | 360,525 |  |  |  |  | 360,525
Comprehensive loss attributable to non-controlling interest |  |  |  |  |  | (5,046) | (5,046)
Balance - March 31, 2022 (unaudited) at Dec. 31, 2022 | $ 14,263 | 14,087,851 | 30,458,931 | (3,554,893) | (910,113) | 1,564,559 | 41,660,598
Beginning balace, shares at Dec. 31, 2022 | 11,784,280 |  |  |  |  |  |
Balance - December 31, 2021 (unaudited) at Jun. 30, 2022 | $ 14,163 | 13,593,426 | 31,964,246 | (3,554,893) | (984,152) | 1,569,605 | 42,602,395
Beginning balace, shares at Jun. 30, 2022 | 11,684,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  |  |  |  |  | (1,257,686)
Comprehensive loss attributable to non-controlling interest |  |  |  |  |  |  | (41,036)
Balance - March 31, 2022 (unaudited) at Mar. 31, 2023 | $ 14,263 | 14,264,248 | 30,706,560 | (3,554,893) | (1,049,865) | 1,528,569 | 41,908,882
Beginning balace, shares at Mar. 31, 2023 | 11,784,280 |  |  |  |  |  |
Balance - December 31, 2021 (unaudited) at Dec. 31, 2022 | $ 14,263 | 14,087,851 | 30,458,931 | (3,554,893) | (910,113) | 1,564,559 | 41,660,598
Beginning balace, shares at Dec. 31, 2022 | 11,784,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  | 247,629 |  |  |  | 247,629
Foreign exchange translation |  |  |  |  | (139,752) |  | (139,752)
Compensation expense related to stock option granted |  | 176,397 |  |  |  |  | 176,397
Comprehensive loss attributable to non-controlling interest |  |  |  |  |  | (35,990) | (35,990)
Balance - March 31, 2022 (unaudited) at Mar. 31, 2023 | $ 14,263 | $ 14,264,248 | $ 30,706,560 | $ (3,554,893) | $ (1,049,865) | $ 1,528,569 | $ 41,908,882
Beginning balace, shares at Mar. 31, 2023 | 11,784,280 |  |  |  |  |  |

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