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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
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2023 | $ 14,263 | $ 14,438,196 | $ 29,101,225 | $ (3,554,893) | $ (1,071,930) | $ 1,487,967 | $ 40,414,828
Beginning balance, shares at Jun. 30, 2023 | 11,784,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  | (257,696) |  |  |  | (257,696)
Foreign exchange translation |  |  |  |  | (73,469) |  | (73,469)
Comprehensive income attributable to noncontrolling interest |  |  |  |  |  | (79,505) | (79,505)
Stock based compensation |  | 51,589 |  |  |  |  | 51,589
Ending balance, value at Sep. 30, 2023 | $ 14,263 | 14,489,785 | 28,843,529 | (3,554,893) | (1,145,399) | 1,408,462 | 40,055,747
Ending balance, shares at Sep. 30, 2023 | 11,784,280 |  |  |  |  |  |
Beginning balance, value at Jun. 30, 2023 | $ 14,263 | 14,438,196 | 29,101,225 | (3,554,893) | (1,071,930) | 1,487,967 | 40,414,828
Beginning balance, shares at Jun. 30, 2023 | 11,784,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  |  |  |  |  | (1,022,311)
Foreign exchange translation |  |  |  |  |  |  | 65,643
Comprehensive income attributable to noncontrolling interest |  |  |  |  |  |  | 35,451
Ending balance, value at Dec. 31, 2023 | $ 14,263 | 14,576,976 | 28,078,914 | (3,554,893) | (1,006,287) | 1,523,418 | 39,632,391
Ending balance, shares at Dec. 31, 2023 | 11,784,280 |  |  |  |  |  |
Beginning balance, value at Sep. 30, 2023 | $ 14,263 | 14,489,785 | 28,843,529 | (3,554,893) | (1,145,399) | 1,408,462 | 40,055,747
Beginning balance, shares at Sep. 30, 2023 | 11,784,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  | (764,615) |  |  |  | (764,615)
Foreign exchange translation |  |  |  |  | 139,112 |  | 139,112
Comprehensive income attributable to noncontrolling interest |  |  |  |  |  | 114,956 | 114,956
Stock based compensation |  | 87,191 |  |  |  |  | 87,191
Ending balance, value at Dec. 31, 2023 | $ 14,263 | 14,576,976 | 28,078,914 | (3,554,893) | (1,006,287) | 1,523,418 | 39,632,391
Ending balance, shares at Dec. 31, 2023 | 11,784,280 |  |  |  |  |  |
Beginning balance, value at Jun. 30, 2024 | $ 14,263 | 14,733,300 | 25,137,209 | (3,554,893) | (1,182,825) | 1,228,944 | 36,375,998
Beginning balance, shares at Jun. 30, 2024 | 11,784,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  | 515,187 |  |  |  | 515,187
Foreign exchange translation |  |  |  |  | 85,000 | 43,124 | 128,124
Comprehensive income attributable to noncontrolling interest |  |  |  |  |  | 133,469 | 133,469
Stock based compensation |  | 87,384 |  |  |  |  | 87,384
Ending balance, value at Sep. 30, 2024 | $ 14,263 | 14,820,684 | 25,652,396 | (3,554,893) | (1,097,825) | 1,405,537 | 37,240,162
Ending balance, shares at Sep. 30, 2024 | 11,784,280 |  |  |  |  |  |
Beginning balance, value at Jun. 30, 2024 | $ 14,263 | 14,733,300 | 25,137,209 | (3,554,893) | (1,182,825) | 1,228,944 | 36,375,998
Beginning balance, shares at Jun. 30, 2024 | 11,784,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  |  |  |  |  | 743,927
Foreign exchange translation |  |  |  |  |  |  | (136,304)
Comprehensive income attributable to noncontrolling interest |  |  |  |  |  |  | (178,716)
Ending balance, value at Dec. 31, 2024 | $ 14,263 | 14,903,883 | 25,881,136 | (3,554,893) | (1,273,253) | 1,004,352 | 36,975,488
Ending balance, shares at Dec. 31, 2024 | 11,784,280 |  |  |  |  |  |
Beginning balance, value at Sep. 30, 2024 | $ 14,263 | 14,820,684 | 25,652,396 | (3,554,893) | (1,097,825) | 1,405,537 | 37,240,162
Beginning balance, shares at Sep. 30, 2024 | 11,784,280 |  |  |  |  |  |
Net loss attributable to Parent Company |  |  | 228,740 |  |  |  | 228,740
Foreign exchange translation |  |  |  |  | (175,428) | (89,000) | (264,428)
Comprehensive income attributable to noncontrolling interest |  |  |  |  |  | (312,185) | (312,185)
Stock based compensation |  | 83,199 |  |  |  |  | 83,199
Ending balance, value at Dec. 31, 2024 | $ 14,263 | $ 14,903,883 | $ 25,881,136 | $ (3,554,893) | $ (1,273,253) | $ 1,004,352 | $ 36,975,488
Ending balance, shares at Dec. 31, 2024 | 11,784,280 |  |  |  |  |  |

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