v3.21.2

Consolidated Statements of Changes in Equity (Deficiency) - USD ($) | Preferred Stock | Common Stock | Additional paid-in capital | Treasury Stock | Subscription receivable | Accumulated deficit | Accumulated other comprehensive income loss | Noncontrolling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2019 |  |  | $ 26,523,830 |  | $ 2,066,906 | $ (417,538) |  | $ (6,968,700) | $ (671,106) | $ (5,173,622) | $ 15,359,770
Balance (in Shares) at Jun. 30, 2019 |  |  | 3,210,907 | [1] |  | (35,099) |  |  |  |  |
Stock based compensation to employee |  |  | $ 371,900 |  |  |  |  |  |  |  | 371,900
Stock based compensation to employee (in Shares) | [1] |  | 114,000 |  |  |  |  |  |  |  |
Stock based compensation to consultants |  |  | $ 936,800 |  |  |  |  |  |  |  | 936,800
Stock based compensation to consultants (in Shares) | [1] |  | 228,980 |  |  |  |  |  |  |  |
Amortization of shares issued to consultants |  |  |  |  | 268,056 |  |  |  |  |  | 268,056
Issuance of common stock to private investor |  |  | $ 1,000,000 |  |  |  | (59,869) |  |  |  | 940,131
Issuance of common stock to private investor (in Shares) | [1] |  | 200,000 |  |  |  |  |  |  |  |
Cancellation of treasury stock |  |  | $ (417,538) |  |  | $ 417,538 |  |  |  |  |
Cancellation of treasury stock (in Shares) |  |  | (35,099) | [1] |  | 35,099 |  |  |  |  |
Foreign currency translation |  |  |  |  |  |  |  |  | (412,924) | 29,721 | (383,203)
Net loss |  |  |  |  |  |  |  | (16,452,894) |  | (1,398,460) | (17,851,354)
Balance at Jun. 30, 2020 |  |  | $ 28,414,992 |  | 2,334,962 |  | (59,869) | (23,421,594) | (1,084,030) | (6,542,361) | (357,900)
Balance (in Shares) at Jun. 30, 2020 |  |  | 3,718,788 |  |  |  |  |  |  |  |
Issuance of preferred stock to private investor |  | $ 1,427,600 |  |  |  |  |  |  |  |  | 1,427,600
Issuance of preferred stock to private investor (in Shares) |  | 860,000 |  |  |  |  |  |  |  |  |
Issuance of common stock to private investor |  |  | $ 47,909,208 |  |  |  | 59,869 |  |  |  | 47,969,077
Issuance of common stock to private investor (in Shares) | [1] |  | 9,020,456 |  |  |  |  |  |  |  |
Conversion of preferred stock into common stock |  | $ (1,427,600) | $ 1,427,600 |  |  |  |  |  |  |  |
Conversion of preferred stock into common stock (in Shares) |  | (860,000) | 860,000 | [1] |  |  |  |  |  |  |
Exercise of stock warrants |  |  | $ 4,803,900 |  |  |  |  |  |  |  | 4,803,900
Exercise of stock warrants (in Shares) | [1] |  | 1,532,869 |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  |  |  |  |  | 458,581 | (459,069) | (488)
Net loss |  |  |  |  |  |  |  | (6,823,343) |  | 50,296 | (6,773,047)
Balance at Jun. 30, 2021 |  |  | $ 82,555,700 |  | $ 2,334,962 |  |  | $ (30,244,937) | $ (625,449) | $ (6,951,134) | $ 47,069,142
Balance (in Shares) at Jun. 30, 2021 | [1] |  | 15,132,113 |  |  |  |  |  |  |  |
[1] | Shares and per share data are presented on a retroactive basis to reflect the 1-for-5 reverse stock split on July 7, 2020.

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