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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 - June 30, 2021 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 loss attributable to Parent Company (1,103,605) (1,103,605)
Foreign exchange translation (127,605) (127,605)
Issuance of stock related to stock option exercised $ 4 21,591 21,595
Issuance of stock related to stock options exercised, shares 3,999            
Comprehensive income attributable to non-controlling interest 40,632 40,632
Stock based compensation 94,538 94,538
Balance – September 30, 2021 (unaudited) at Sep. 30, 2021 $ 14,073 13,088,363 34,623,489 (3,554,893) (600,107) 1,519,794 45,090,719
Ending balace, shares at Sep. 30, 2021 11,594,280            
Balance - June 30, 2021 at Jun. 30, 2022 $ 14,163 13,593,426 31,964,246 (3,554,893) (984,152) 1,569,605 42,602,395
Beginning balace, shares at Jun. 30, 2022 11,684,280            
Net loss attributable to Parent Company (1,126,991) (1,126,991)
Foreign exchange translation (314,218) (314,218)
Comprehensive income attributable to non-controlling interest (299,579) (299,579)
Stock based compensation 180,745 180,745
Balance – September 30, 2021 (unaudited) at Sep. 30, 2022 $ 14,163 $ 13,774,171 $ 30,837,255 $ (3,554,893) $ (1,298,370) $ 1,270,026 $ 41,042,352
Ending balace, shares at Sep. 30, 2022 11,684,280