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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance - December 31, 2021 (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 loss 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
Beginning balace, shares 3,999            
Compensation expense related to stock option granted 192,465 192,465
Comprehensive loss attributable to non-controlling interest 69,861 69,861
Balance - March 31, 2022 (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            
Balance - December 31, 2021 (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 loss attributable to Parent Company             (3,060,020)
Comprehensive loss attributable to non-controlling interest             54,083
Balance - March 31, 2022 (unaudited) at Mar. 31, 2022 $ 14,073 13,367,437 32,667,074 (3,554,893) (759,161) 1,533,245 43,267,775
Beginning balace, shares at Mar. 31, 2022 11,594,280            
Balance - December 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
Beginning balace, shares at Dec. 31, 2021 11,594,280            
Net loss 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 loss attributable to non-controlling interest (15,778) (15,778)
Balance - March 31, 2022 (unaudited) at Mar. 31, 2022 $ 14,073 13,367,437 32,667,074 (3,554,893) (759,161) 1,533,245 43,267,775
Beginning balace, shares at Mar. 31, 2022 11,594,280            
Balance - December 31, 2021 (unaudited) 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) (1,505,315)
Foreign exchange translation 74,039 74,039
Issuance of stock related to stock option exercised $ 100 133,900 134,000
Beginning balace, shares 100,000            
Compensation expense related to stock option granted 360,525 360,525
Comprehensive loss attributable to non-controlling interest (5,046) (5,046)
Balance - March 31, 2022 (unaudited) at Dec. 31, 2022 $ 14,263 14,087,851 30,458,931 (3,554,893) (910,113) 1,564,559 41,660,598
Beginning balace, shares at Dec. 31, 2022 11,784,280            
Balance - December 31, 2021 (unaudited) 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             (1,257,686)
Comprehensive loss attributable to non-controlling interest             (41,036)
Balance - March 31, 2022 (unaudited) at Mar. 31, 2023 $ 14,263 14,264,248 30,706,560 (3,554,893) (1,049,865) 1,528,569 41,908,882
Beginning balace, shares at Mar. 31, 2023 11,784,280            
Balance - December 31, 2021 (unaudited) at Dec. 31, 2022 $ 14,263 14,087,851 30,458,931 (3,554,893) (910,113) 1,564,559 41,660,598
Beginning balace, shares at Dec. 31, 2022 11,784,280            
Net loss attributable to Parent Company 247,629 247,629
Foreign exchange translation (139,752) (139,752)
Compensation expense related to stock option granted 176,397 176,397
Comprehensive loss attributable to non-controlling interest (35,990) (35,990)
Balance - March 31, 2022 (unaudited) at Mar. 31, 2023 $ 14,263 $ 14,264,248 $ 30,706,560 $ (3,554,893) $ (1,049,865) $ 1,528,569 $ 41,908,882
Beginning balace, shares at Mar. 31, 2023 11,784,280