XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Total
Beginning balance, shares at Jun. 30, 2016 10,442,203            
Beginning balance, value at Jun. 30, 2016 $ 13,844 $ 7,295,580 $ 14,972,062 $ (4,513,479) $ (648,127) $ 1,103,921 $ 18,223,801
Net income attributable to Parent Company     873,960       873,960
Foreign exchange translation         34,322   34,322
Comprehensive income attributable to non-controlling interest           (102,793) (102,793)
Share-based compensation   (25,000)         (25,000)
Issuance of stock related to stock options exercised, shares issued 78,000            
Issuance of stock related to stock options exercised, value $ 78 104,742         104,820
Ending balance, shares at Jun. 30, 2017 10,520,203            
Ending balance, value at Jun. 30, 2017 $ 13,922 7,375,322 15,846,022 (4,513,479) (613,805) 1,001,128 19,109,110
Net income attributable to Parent Company     (2,092,457)       (2,092,457)
Foreign exchange translation         31,822   31,822
Comprehensive income attributable to non-controlling interest           (80,118) (80,118)
Issuance of stock related to stock options exercised, shares issued 50,000            
Issuance of stock related to stock options exercised, value $ 50 66,950         67,000
Ending balance, shares at Jun. 30, 2018 10,570,203            
Ending balance, value at Jun. 30, 2018 $ 13,972 $ 7,442,272 $ 13,753,565 $ (4,513,479) $ (581,983) $ 921,010 $ 17,035,357