Stockholders' Equity - Schedule of Changes in Stockholders' Equity (Details) - USD ($)
|
3 Months Ended |
6 Months Ended |
Dec. 31, 2018 |
Sep. 30, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Common Stock [Member] |
|
|
|
|
|
|
Balance |
$ 117,824
|
$ 117,085
|
$ 113,331
|
$ 112,254
|
$ 117,085
|
$ 112,254
|
Balance, shares |
11,782,360
|
11,708,469
|
11,333,129
|
11,225,385
|
11,708,469
|
11,225,385
|
Adjustment in retained earnings on adoption of ASC 606 |
|
|
|
|
|
|
Exercise of subsidiary common stock options |
|
|
|
|
|
|
Common stock issued for: Services |
$ 679
|
$ 739
|
$ 623
|
$ 719
|
|
|
Common stock issued for: Services, shares |
67,950
|
73,891
|
62,272
|
71,971
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Dividend to non-controlling interest |
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
|
|
Exercise of common stock options |
$ 100
|
|
|
$ 358
|
|
|
Exercise of common stock options, shares |
10,000
|
|
|
35,773
|
|
|
Purchase of treasury shares |
|
|
|
|
|
|
Payment received for stock subscription |
|
|
|
|
|
|
Net income (loss) for the year |
|
|
|
|
|
|
Balance |
$ 118,603
|
$ 117,824
|
$ 113,954
|
$ 113,331
|
$ 118,603
|
$ 113,954
|
Balance, shares |
11,860,310
|
11,782,360
|
11,395,401
|
11,333,129
|
11,860,310
|
11,395,401
|
Additional Paid-in Capital [Member] |
|
|
|
|
|
|
Balance |
$ 126,918,319
|
$ 126,479,147
|
$ 124,987,029
|
$ 124,409,998
|
$ 126,479,147
|
$ 124,409,998
|
Adjustment in retained earnings on adoption of ASC 606 |
|
|
|
|
|
|
Exercise of subsidiary common stock options |
|
(6,629)
|
(16,600)
|
|
|
|
Common stock issued for: Services |
415,519
|
445,801
|
383,606
|
438,589
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Dividend to non-controlling interest |
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
|
|
Exercise of common stock options |
64,900
|
|
|
138,442
|
|
|
Purchase of treasury shares |
|
|
|
|
|
|
Payment received for stock subscription |
|
|
|
|
|
|
Net income (loss) for the year |
|
|
|
|
|
|
Balance |
127,398,738
|
126,918,319
|
125,354,035
|
124,987,029
|
127,398,738
|
125,354,035
|
Treasury Shares [Member] |
|
|
|
|
|
|
Balance |
(1,205,024)
|
(1,205,024)
|
(954,973)
|
(454,310)
|
(1,205,024)
|
(454,310)
|
Adjustment in retained earnings on adoption of ASC 606 |
|
|
|
|
|
|
Exercise of subsidiary common stock options |
|
|
|
|
|
|
Common stock issued for: Services |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Dividend to non-controlling interest |
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
|
|
Exercise of common stock options |
|
|
|
|
|
|
Purchase of treasury shares |
|
|
(100,357)
|
(500,663)
|
|
|
Payment received for stock subscription |
|
|
|
|
|
|
Net income (loss) for the year |
|
|
|
|
|
|
Balance |
(1,205,024)
|
(1,205,024)
|
(1,055,330)
|
(954,973)
|
(1,205,024)
|
(1,055,330)
|
Accumulated Deficit [Member] |
|
|
|
|
|
|
Balance |
(42,827,708)
|
(37,994,502)
|
(42,670,888)
|
(42,301,390)
|
(37,994,502)
|
(42,301,390)
|
Adjustment in retained earnings on adoption of ASC 606 |
|
(5,795,795)
|
|
|
|
|
Exercise of subsidiary common stock options |
|
|
|
|
|
|
Common stock issued for: Services |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Dividend to non-controlling interest |
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
|
|
Exercise of common stock options |
|
|
|
|
|
|
Purchase of treasury shares |
|
|
|
|
|
|
Payment received for stock subscription |
|
|
|
|
|
|
Net income (loss) for the year |
|
962,589
|
634,421
|
(369,498)
|
|
|
Balance |
(39,972,079)
|
(42,827,708)
|
(42,036,467)
|
(42,670,888)
|
(39,972,079)
|
(42,036,467)
|
Stock Subscriptions Receivable [Member] |
|
|
|
|
|
|
Balance |
(221,000)
|
(221,000)
|
(273,926)
|
(297,511)
|
(221,000)
|
(297,511)
|
Adjustment in retained earnings on adoption of ASC 606 |
|
|
|
|
|
|
Exercise of subsidiary common stock options |
|
|
|
|
|
|
Common stock issued for: Services |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Dividend to non-controlling interest |
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
|
|
Exercise of common stock options |
|
|
|
|
|
|
Purchase of treasury shares |
|
|
|
|
|
|
Payment received for stock subscription |
|
|
52,926
|
23,585
|
|
|
Net income (loss) for the year |
|
|
|
|
|
|
Balance |
(221,000)
|
(221,000)
|
(221,000)
|
(273,926)
|
(221,000)
|
(221,000)
|
Shares to be Issued [Member] |
|
|
|
|
|
|
Balance |
|
|
|
|
|
|
Adjustment in retained earnings on adoption of ASC 606 |
|
|
|
|
|
|
Exercise of subsidiary common stock options |
|
|
|
|
|
|
Common stock issued for: Services |
|
|
|
|
|
|
Equity component shown as current liability |
88,324
|
88,324
|
88,324
|
88,324
|
|
|
Equity component shown as current liability |
(88,324)
|
(88,324)
|
(88,324)
|
(88,324)
|
|
|
Dividend to non-controlling interest |
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
|
|
Exercise of common stock options |
|
|
|
|
|
|
Purchase of treasury shares |
|
|
|
|
|
|
Payment received for stock subscription |
|
|
|
|
|
|
Net income (loss) for the year |
|
|
|
|
|
|
Balance |
|
|
|
|
|
|
Other Comprehensive Loss [Member] |
|
|
|
|
|
|
Balance |
(24,649,274)
|
(24,386,071)
|
(18,663,149)
|
(18,074,570)
|
(24,386,071)
|
(18,074,570)
|
Adjustment in retained earnings on adoption of ASC 606 |
|
|
|
|
|
|
Exercise of subsidiary common stock options |
|
|
|
|
|
|
Common stock issued for: Services |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Dividend to non-controlling interest |
|
|
|
|
|
|
Foreign currency translation adjustment |
(3,797,537)
|
(263,203)
|
(1,612,881)
|
(588,579)
|
|
|
Exercise of common stock options |
|
|
|
|
|
|
Purchase of treasury shares |
|
|
|
|
|
|
Payment received for stock subscription |
|
|
|
|
|
|
Net income (loss) for the year |
|
|
|
|
|
|
Balance |
(28,446,881)
|
(24,649,274)
|
(20,276,030)
|
(18,663,149)
|
(28,446,881)
|
(20,276,030)
|
Non Controlling Interest [Member] |
|
|
|
|
|
|
Balance |
11,315,509
|
14,146,417
|
14,750,150
|
14,799,082
|
14,146,417
|
14,799,082
|
Adjustment in retained earnings on adoption of ASC 606 |
|
(2,957,860)
|
|
|
|
|
Exercise of subsidiary common stock options |
|
9,279
|
24,355
|
|
|
|
Common stock issued for: Services |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Equity component shown as current liability |
|
|
|
|
|
|
Dividend to non-controlling interest |
(566,465)
|
|
(417,853)
|
|
|
|
Foreign currency translation adjustment |
(1,986,953)
|
(200,873)
|
(841,009)
|
(237,165)
|
|
|
Exercise of common stock options |
|
|
|
|
|
|
Purchase of treasury shares |
|
|
|
|
|
|
Payment received for stock subscription |
|
|
|
|
|
|
Net income (loss) for the year |
1,475,355
|
318,546
|
1,027,581
|
188,233
|
|
|
Balance |
10,237,446
|
11,315,509
|
14,543,224
|
14,750,150
|
10,237,446
|
14,543,224
|
Balance |
69,448,646
|
76,936,052
|
77,287,574
|
78,193,553
|
76,936,052
|
78,193,553
|
Adjustment in retained earnings on adoption of ASC 606 |
|
(8,753,655)
|
|
|
|
|
Exercise of subsidiary common stock options |
|
2,650
|
7,755
|
|
|
|
Common stock issued for: Services |
416,198
|
446,540
|
384,229
|
439,308
|
|
|
Equity component shown as current liability |
88,324
|
88,324
|
88,324
|
88,324
|
|
|
Equity component shown as current liability |
(88,324)
|
(88,324)
|
(88,324)
|
(88,324)
|
|
|
Dividend to non-controlling interest |
(566,465)
|
|
(417,853)
|
|
|
|
Foreign currency translation adjustment |
(5,784,490)
|
(464,076)
|
(2,453,890)
|
(825,744)
|
$ (6,248,566)
|
(3,279,634)
|
Exercise of common stock options |
65,000
|
|
|
138,800
|
|
|
Exercise of common stock options, shares |
|
|
|
|
10,000
|
|
Purchase of treasury shares |
|
|
(100,357)
|
(500,663)
|
|
|
Payment received for stock subscription |
|
|
52,926
|
23,585
|
|
|
Net income (loss) for the year |
4,330,984
|
1,281,135
|
1,662,002
|
(181,265)
|
$ 5,612,119
|
1,480,737
|
Balance |
$ 67,909,873
|
$ 69,448,646
|
$ 76,422,386
|
$ 77,287,574
|
$ 67,909,873
|
$ 76,422,386
|