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v3.23.1

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) | 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, 2021 | 3,913 |  |  |  |  |
Balance at Jun. 30, 2021 | $ 12,178,000 | $ 4,233,000 | $ 6,824,000 | $ 2,399,000 | $ 419,000 | $ 26,053,000
Stock option expenses | 0 | 459,000 | 0 | 0 | 0 | 459,000
Net income | $ 0 | 0 | 1,605,000 | 0 | (25,000) | 1,580,000
Exercise of stock option (in shares) | 116 |  |  |  |  |
Exercise of stock option | $ 429,000 | 0 | 0 | 0 | 0 | 429,000
Translation adjustment | $ 0 | 0 | 0 | (7,000) | (15,000) | (22,000)
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
Dividend declared by subsidiary | $ 0 | 0 | 0 | 0 | (122,000) | (122,000)
Balance (in shares) at Jun. 30, 2022 | 4,072 |  |  |  |  |
Balance at Jun. 30, 2022 | $ 12,750,000 | 4,708,000 | 9,219,000 | 1,197,000 | 128,000 | 28,002,000
Stock option expenses | 0 | 337,000 | 0 | 0 | 0 | 337,000
Net income | $ 0 | 0 | 1,382,000 | 0 | 215,000 | 1,597,000
Exercise of stock option (in shares) | 5 |  |  |  |  |
Exercise of stock option | $ 19,000 | 0 | 0 | 0 | 0 | 19,000
Translation adjustment | $ 0 | 0 | 0 | 609,000 | (88,000) | 521,000
Balance (in shares) at Mar. 31, 2023 | 4,077 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 12,769,000 | $ 5,045,000 | $ 10,601,000 | $ 1,806,000 | $ 255,000 | $ 30,476,000

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