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v3.22.2.2

Unaudited Condensed Consolidated Statements of Changes in Stockholder's Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2021 | $ 26,449 | $ 23,214,263 | $ 1,745,073 |  |  | $ 24,985,785
Beginning balance, shares at Jun. 30, 2021 | 26,448,663 |  |  |  |  |
Net loss |  |  | 887,528 |  |  | 887,528
Restricted stock units vested |  | 103,054 |  |  |  | 103,054
Foreign currency translation adjustments |  |  |  |  |  | 0
Balance, September 30, 2022, unaudited at Sep. 30, 2021 | $ 26,449 | 23,317,317 | 2,632,601 |  |  | 25,976,367
Beginning balance, shares at Sep. 30, 2021 | 26,448,663 |  |  |  |  |
Beginning balance, value at Jun. 30, 2022 | $ 29,573 | 29,111,863 | 3,262,948 | (13,232) | 5,678 | 32,396,830
Beginning balance, shares at Jun. 30, 2022 | 29,572,382 |  |  |  |  |
Net loss |  |  | (4,182,376) | (2,805) |  | (4,185,181)
Stock-based compensation |  | 137,882 |  |  |  | 137,882
Foreign currency translation adjustments |  |  |  |  | (111,475) | (111,475)
Balance, September 30, 2022, unaudited at Sep. 30, 2022 | $ 29,573 | $ 29,249,745 | $ (919,428) | $ (16,037) | $ (105,797) | $ 28,238,056
Beginning balance, shares at Sep. 30, 2022 | 29,572,382 |  |  |  |  |

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