Consolidated Statements of Changes in Equity - USD ($) |
Common stock |
Additional paid-in capital |
Treasury stock |
Accumulated deficit |
Accumulated other comprehensive income (loss) |
Total stockholders' Equity |
Non-controlling interest |
Total |
|---|---|---|---|---|---|---|---|---|
| Balance at Jun. 30, 2016 | $ 15,500,391 | $ 1,140,962 | $ (417,538) | $ (4,518,799) | $ (280,907) | $ 11,424,109 | $ (4,807,347) | $ 6,616,762 |
| Balance, shares at Jun. 30, 2016 | 8,456,032 | (175,497) | ||||||
| Issuance of common stock | $ 4,319,988 | 4,319,988 | 4,319,988 | |||||
| Issuance of common stock, shares | 1,500,000 | |||||||
| Exercise of stock options | $ 82,500 | 82,500 | 82,500 | |||||
| Exercise of stock options, shares | 75,000 | |||||||
| Amortization of stock options | 110,195 | 110,195 | 110,195 | |||||
| Shares issued for professional services | $ 632,500 | (562,223) | 70,277 | 70,277 | ||||
| Shares issued for professional services, shares | 250,000 | |||||||
| Foreign currency translation | (133,657) | (133,657) | 59,916 | (73,741) | ||||
| Net income | 3,624,892 | 3,624,892 | (21,348) | 3,603,544 | ||||
| Balance at Jun. 30, 2017 | $ 20,535,379 | 688,934 | $ (417,538) | (893,907) | (414,564) | 19,498,304 | (4,768,779) | 14,729,525 |
| Balance, shares at Jun. 30, 2017 | 10,281,032 | (175,497) | ||||||
| Issuance of common stock | $ 1,510,951 | 1,074,140 | 2,585,091 | 2,585,091 | ||||
| Issuance of common stock, shares | 2,000,000 | |||||||
| Stock based compensation to management and board | $ 759,000 | 759,000 | 759,000 | |||||
| Stock based compensation to management and board, shares | 660,000 | |||||||
| Stock based compensation to employee | $ 364,000 | (91,000) | 273,000 | 273,000 | ||||
| Stock based compensation to employee, shares | 130,000 | |||||||
| Amortization of stock compensation | 9,665 | 9,665 | 9,665 | |||||
| Shares issued for professional services | $ 758,834 | (137,000) | 621,834 | 621,834 | ||||
| Shares issued for professional services, shares | 200,000 | |||||||
| Disposition of joint venture | (31,929) | (31,929) | ||||||
| Foreign currency translation | 142,157 | 142,157 | (76,176) | 65,981 | ||||
| Net income | 459,051 | 459,051 | 64,056 | 523,107 | ||||
| Balance at Jun. 30, 2018 | $ 23,717,330 | $ 1,755,573 | $ (417,538) | $ (434,856) | $ (272,407) | $ 24,348,102 | $ (4,812,828) | $ 19,535,274 |
| Balance, shares at Jun. 30, 2018 | 13,271,032 | (175,497) |
| X | ||||||||||
- Definition Amortization of stock compensation. No definition available.
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- Definition Disposition of joint venture. No definition available.
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- Definition Value of shares committed to be released under an Employee Stock Ownership Plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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