XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Noncontrolling interest
Total
Balance at Jun. 30, 2019 $ 20,944 $ 11,104,666 $ (5,550,128) $ 189,906   $ 5,765,388
Balance (in Shares) at Jun. 30, 2019 20,943,846          
Net loss (596,985) (596,985)
Foreign currency translation gain (loss) 6,613 6,613
Balance at Sep. 30, 2019 $ 20,944 11,104,666 (6,147,113) 196,519 5,175,016
Balance (in Shares) at Sep. 30, 2019 20,943,846          
Balance at Jun. 30, 2019 $ 20,944 11,104,666 (5,550,128) 189,906   5,765,388
Balance (in Shares) at Jun. 30, 2019 20,943,846          
Balance at Mar. 31, 2020 $ 20,944 11,104,666 (7,825,885) 179,000   3,478,725
Balance (in Shares) at Mar. 31, 2020 20,943,846          
Balance at Sep. 30, 2019 $ 20,944 11,104,666 (6,147,113) 196,519 5,175,016
Balance (in Shares) at Sep. 30, 2019 20,943,846          
Net loss (1,001,033) (1,001,033)
Foreign currency translation gain (loss)       (18,238)   (18,238)
Balance at Dec. 31, 2019 $ 20,944 11,104,666 (7,148,146) 178,281   4,155,745
Balance (in Shares) at Dec. 31, 2019 20,943,846          
Net loss     (677,739)     (677,739)
Foreign currency translation gain (loss)       719   719
Balance at Mar. 31, 2020 $ 20,944 11,104,666 (7,825,885) 179,000   3,478,725
Balance (in Shares) at Mar. 31, 2020 20,943,846          
Balance at Jun. 30, 2020 $ 20,944 11,104,666 (7,413,381) 170,207 3,882,436
Balance (in Shares) at Jun. 30, 2020 20,943,846          
Net loss (866,823) (866,823)
Foreign currency translation gain (loss) 58,479 58,479
Balance at Sep. 30, 2020 $ 20,944 11,104,666 (8,280,204) 228,686 3,074,092
Balance (in Shares) at Sep. 30, 2020 20,943,846          
Balance at Jun. 30, 2020 $ 20,944 11,104,666 (7,413,381) 170,207 3,882,436
Balance (in Shares) at Jun. 30, 2020 20,943,846          
Balance at Mar. 31, 2021 $ 21,474 12,077,788 (10,463,241) 275,678 (95,484) 1,911,699
Balance (in Shares) at Mar. 31, 2021 21,474,138          
Balance at Sep. 30, 2020 $ 20,944 11,104,666 (8,280,204) 228,686 3,074,092
Balance (in Shares) at Sep. 30, 2020 20,943,846          
Net loss (964,037) (36,555) (964,037)
Foreign currency translation gain (loss) 54,064 (1,390) 54,064
Issuance of common stock $ 520 930,480 931,000
Issuance of common stock (in Shares) 520,000          
Issuance of common stock for subscription agreement entered in prior period $ 6 (6)
Issuance of common stock for subscription agreement entered in prior period (in Shares) 6,600          
Balance at Dec. 31, 2020 $ 21,470 12,035,140 (9,244,241) 282,750 (37,945) 3,095,119
Balance (in Shares) at Dec. 31, 2020 21,470,446          
Net loss     (1,219,000)   (57,347) (1,219,000)
Foreign currency translation gain (loss) (7,072) (192) (7,072)
Shares issued for stock compensation expense $ 4 11,996       12,000
Shares issued for stock compensation expense (in Shares) 3,692          
Issuance of common stock for subscription agreement entered in prior period   30,652       30,652
Balance at Mar. 31, 2021 $ 21,474 $ 12,077,788 $ (10,463,241) $ 275,678 $ (95,484) $ 1,911,699
Balance (in Shares) at Mar. 31, 2021 21,474,138