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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
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 income 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
Issuance of stock related to stock option exercised, 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)
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 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 income attributable to Parent Company             (1,257,686)
Comprehensive loss attributable to non-controlling interest             (41,036)
Ending balance, value at Mar. 31, 2023 $ 14,263 14,264,248 30,706,560 (3,554,893) (1,049,865) 1,528,569 41,908,882
Ending balace, shares at Mar. 31, 2023 11,784,280            
Beginning 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
Beginning balace, shares at Dec. 31, 2022 11,784,280            
Net income 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)
Ending balance, value at Mar. 31, 2023 $ 14,263 14,264,248 30,706,560 (3,554,893) (1,049,865) 1,528,569 41,908,882
Ending balace, shares at Mar. 31, 2023 11,784,280            
Beginning balance, value at Jun. 30, 2023 $ 14,263 14,438,196 29,101,225 (3,554,893) (1,071,930) 1,487,967 40,414,828
Beginning balace, shares at Jun. 30, 2023 11,784,280            
Net income attributable to Parent Company (1,022,311) (1,022,311)
Foreign exchange translation 65,643 65,643
Comprehensive loss attributable to non-controlling interest 35,451 35,451
Stock based compensation 138,780 138,780
Ending balance, value at Dec. 31, 2023 $ 14,263 14,576,976 28,078,914 (3,554,893) (1,006,287) 1,523,418 39,632,391
Ending balace, shares at Dec. 31, 2023 11,784,280            
Beginning balance, value at Jun. 30, 2023 $ 14,263 14,438,196 29,101,225 (3,554,893) (1,071,930) 1,487,967 40,414,828
Beginning balace, shares at Jun. 30, 2023 11,784,280            
Net income attributable to Parent Company             (2,197,991)
Comprehensive loss attributable to non-controlling interest             (99,189)
Ending balance, value at Mar. 31, 2024 $ 14,263 14,647,056 26,903,234 (3,554,893) (1,153,048) 1,388,778 38,245,390
Ending balace, shares at Mar. 31, 2024 11,784,280            
Beginning balance, value at Dec. 31, 2023 $ 14,263 14,576,976 28,078,914 (3,554,893) (1,006,287) 1,523,418 39,632,391
Beginning balace, shares at Dec. 31, 2023 11,784,280            
Net income attributable to Parent Company (1,175,680) (1,175,680)
Foreign exchange translation (146,761) (146,761)
Comprehensive loss attributable to non-controlling interest (134,640) (134,640)
Stock based compensation 70,080 70,080
Ending balance, value at Mar. 31, 2024 $ 14,263 $ 14,647,056 $ 26,903,234 $ (3,554,893) $ (1,153,048) $ 1,388,778 $ 38,245,390
Ending balace, shares at Mar. 31, 2024 11,784,280