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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY(Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance – December 31, 2020 (unaudited) at Jun. 30, 2020 $ 14,007 $ 7,475,365 $ 18,028,059 $ (4,513,479) $ (650,426) $ 782,015 $ 21,135,541
Beginning balace, shares at Jun. 30, 2020 10,605,912            
Net income attributable to Parent Company 13,776,971 13,776,971
Foreign exchange translation 284,520 284,520
Issuance of stock related to stock option exercised $ 47 55,943 55,990
Issuance of stock related to stock options exercised, shares 47,291            
Sales of treasury stock 5,041,422 958,586 6,000,008
Compensation expense related to stock option granted 184,229 184,229
Comprehensive income attributable to non-controlling interest 376,301 376,301
Sales of treasury stock, shares 923,078            
Balance – March 31, 2021 (unaudited) at Dec. 31, 2020 $ 14,054 12,756,959 31,805,030 (3,554,893) (365,906) 1,158,316 41,813,560
Ending balance, shares at Dec. 31, 2020 11,576,281            
Balance – December 31, 2020 (unaudited) at Jun. 30, 2020 $ 14,007 7,475,365 18,028,059 (4,513,479) (650,426) 782,015 21,135,541
Beginning balace, shares at Jun. 30, 2020 10,605,912            
Net income attributable to Parent Company             17,715,524
Balance – March 31, 2021 (unaudited) at Mar. 31, 2021 $ 14,068 12,873,592 35,743,583 (3,554,893) (386,161) 1,416,561 46,106,750
Ending balance, shares at Mar. 31, 2021 11,590,281            
Balance – December 31, 2020 (unaudited) at Dec. 31, 2020 $ 14,054 12,756,959 31,805,030 (3,554,893) (365,906) 1,158,316 41,813,560
Beginning balace, shares at Dec. 31, 2020 11,576,281            
Net income attributable to Parent Company 3,938,553 3,938,553
Foreign exchange translation (20,255) (20,255)
Issuance of stock related to stock option exercised $ 14 18,746 18,760
Issuance of stock related to stock options exercised, shares 14,000            
Compensation expense related to stock option granted 97,887 97,887
Comprehensive income attributable to non-controlling interest 258,245 258,245
Balance – March 31, 2021 (unaudited) at Mar. 31, 2021 $ 14,068 12,873,592 35,743,583 (3,554,893) (386,161) 1,416,561 46,106,750
Ending balance, shares at Mar. 31, 2021 11,590,281            
Balance – December 31, 2020 (unaudited) at Jun. 30, 2021 $ 14,069 12,972,234 35,727,094 (3,554,893) (472,502) 1,479,162 46,165,164
Beginning balace, shares at Jun. 30, 2021 11,590,281            
Net income attributable to Parent Company (2,289,202) (2,289,202)
Foreign exchange translation (200,686) (200,686)
Issuance of stock related to stock option exercised $ 4 21,591 21,595
Issuance of stock related to stock options exercised, shares 3,999            
Compensation expense related to stock option granted 192,465 192,465
Comprehensive income attributable to non-controlling interest 69,861 69,861
Balance – March 31, 2021 (unaudited) at Dec. 31, 2021 $ 14,073 13,186,290 33,437,892 (3,554,893) (673,188) 1,549,023 43,959,197
Ending balance, shares at Dec. 31, 2021 11,594,280            
Balance – December 31, 2020 (unaudited) at Jun. 30, 2021 $ 14,069 12,972,234 35,727,094 (3,554,893) (472,502) 1,479,162 46,165,164
Beginning balace, shares at Jun. 30, 2021 11,590,281            
Net income attributable to Parent Company             (3,060,020)
Balance – March 31, 2021 (unaudited) at Mar. 31, 2022 $ 14,073 13,367,437 32,667,074 (3,554,893) (759,161) 1,533,245 43,267,775
Balance – December 31, 2020 (unaudited) at Dec. 31, 2021 $ 14,073 13,186,290 33,437,892 (3,554,893) (673,188) 1,549,023 43,959,197
Beginning balace, shares at Dec. 31, 2021 11,594,280            
Net income attributable to Parent Company (770,818) (770,818)
Foreign exchange translation (85,973) (85,973)
Compensation expense related to stock option granted 181,147 181,147
Comprehensive income attributable to non-controlling interest (15,778) (15,778)
Balance – March 31, 2021 (unaudited) at Mar. 31, 2022 $ 14,073 $ 13,367,437 $ 32,667,074 $ (3,554,893) $ (759,161) $ 1,533,245 $ 43,267,775