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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S 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
Beginning balance, value 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)
Comprehensive income attributable to non-controlling interest 40,632 40,632
Compensation expense related to stock option granted 94,538 94,538
Issuance of stock related to stock option exercised $ 4 21,591 21,595
Issuance of stock related to stock options exercised, shares 3,999            
Ending balance, value 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            
Beginning balance, value 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             (2,289,202)
Ending balance, value at Dec. 31, 2021 $ 14,073 13,186,290 33,437,892 (3,554,893) (673,188) 1,549,023 43,959,197
Ending balace, shares at Dec. 31, 2021 11,594,280            
Beginning balance, value at Sep. 30, 2021 $ 14,073 13,088,363 34,623,489 (3,554,893) (600,107) 1,519,794 45,090,719
Beginning balace, shares at Sep. 30, 2021 11,594,280            
Net loss attributable to Parent Company (1,185,597) (1,185,597)
Foreign exchange translation (73,081) (73,081)
Comprehensive income attributable to non-controlling interest 29,229 29,229
Compensation expense related to stock option granted 97,927 97,927
Ending balance, value at Dec. 31, 2021 $ 14,073 13,186,290 33,437,892 (3,554,893) (673,188) 1,549,023 43,959,197
Ending balace, shares at Dec. 31, 2021 11,594,280            
Beginning balance, value 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
Ending balance, value 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            
Beginning balance, value 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             (1,505,315)
Ending balance, value at Dec. 31, 2022 $ 14,263 14,087,851 30,458,931 (3,554,893) (910,113) 1,564,559 41,660,598
Ending balace, shares at Dec. 31, 2022 11,784,280            
Beginning balance, value at Sep. 30, 2022 $ 14,163 13,774,171 30,837,255 (3,554,893) (1,298,370) 1,270,026 41,042,352
Beginning balace, shares at Sep. 30, 2022 11,684,280            
Net loss attributable to Parent Company (378,324) (378,324)
Foreign exchange translation 388,257 388,257
Comprehensive income attributable to non-controlling interest 294,533 294,533
Issuance of stock related to stock option exercised $ 100 133,900 134,000
Issuance of stock related to stock options exercised, shares 100,000            
Stock based compensation 179,780 179,780
Ending balance, value at Dec. 31, 2022 $ 14,263 $ 14,087,851 $ 30,458,931 $ (3,554,893) $ (910,113) $ 1,564,559 $ 41,660,598
Ending balace, shares at Dec. 31, 2022 11,784,280