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v3.22.1

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2020 | 3,673 |  |  |  |  |
Balance at Jun. 30, 2020 | $ 11,424 | $ 3,363 | $ 8,036 | $ 1,143 | $ 1,180 | $ 25,146
Stock option expenses | 0 | 144 | 0 | 0 | 0 | 144
Net (loss) / income | 0 | 0 | 405 | 0 | (454) | (49)
Dividend declared by subsidiary | $ 0 | 0 | 0 | 0 | (189) | (189)
Exercise of stock option (in shares) | 240 |  |  |  |  |
Exercise of stock option | $ 754 | 0 | 0 | 0 | 0 | 754
Translation adjustment | $ 0 | 0 | 0 | 1,116 | (1) | 1,115
Balance (in shares) at Mar. 31, 2021 | 3,913 |  |  |  |  |
Balance at Mar. 31, 2021 | $ 12,178 | 3,507 | 8,441 | 2,259 | 536 | 26,921
Balance (in shares) at Jun. 30, 2021 | 3,913 |  |  |  |  |
Balance at Jun. 30, 2021 | $ 12,178 | 4,233 | 6,824 | 2,399 | 419 | 26,053
Stock option expenses | 0 | 459 | 0 | 0 | 0 | 459
Net (loss) / income | 0 | 0 | 1,605 | 0 | (25) | 1,580
Dividend declared by subsidiary | $ 0 | 0 | 0 | 0 | (122) | (122)
Exercise of stock option (in shares) | 116 |  |  |  |  |
Exercise of stock option | $ 429 | 0 | 0 | 0 | 0 | 429
Translation adjustment | $ 0 | 0 | 0 | (7) | (15) | (22)
Balance (in shares) at Mar. 31, 2022 | 4,029 |  |  |  |  |
Balance at Mar. 31, 2022 | $ 12,607 | $ 4,692 | $ 8,429 | $ 2,392 | $ 257 | $ 28,377

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