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.