XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 13 - Business Combinations (Tables)
3 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Item

 

Amount

 

Cash in bank

 $1,159,020 

Prepayments/deposits

  17,962 

Plant, property and equipment

  2,922 

Intangible assets

  684,768 

Goodwill

  1,263,729 

Tax liability

  (86,277)

Deferred tax liability

  (113,833)

Accounts payable and accrued expenses

  (15,127)

Total Purchase Price

 $2,913,164 
Business Acquisition, Pro Forma Information [Table Text Block]
  

Three Months Ended September 30, 2021

  

Three Months Ended September 30, 2021

 
  

Actual

  

Pro Forma

 

Net revenues

 $9,730,747  $9,896,695 

Net (loss)

 $(1,880,993) $(1,831,889)

Basic earnings per share

 $(0.05) $(0.05)