Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.21.2
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2020 $ 121,222 $ 128,677,754 $ (1,455,969) $ (34,269,817) $ (34,085,047) $ 6,488,900 $ 65,477,043
Balance, shares at Jun. 30, 2020 12,122,149            
Cumulative effect adjustment (1) (6,309,722) (474,578) (6,784,300)
Subsidiary common stock issued for:              
-Services 378 378
Common stock issued for:              
Services $ 149 86,864 87,013
Services, shares 14,896            
Purchase of treasury shares (464,676) (464,676)
Foreign currency translation adjustment 874,816 219,908 1,094,724
Net income 717,554 405,923 1,123,477
Ending balance, value at Sep. 30, 2020 $ 121,371 128,764,618 (1,920,645) (39,861,985) (33,210,231) 6,640,531 60,533,659
Balance, shares at Sep. 30, 2020 12,137,045            
Beginning balance, value at Jun. 30, 2021 $ 121,816 129,018,826 (3,820,750) (38,801,282) (31,868,481) 7,215,473 61,865,602
Balance, shares at Jun. 30, 2021 12,181,585            
Subsidiary common stock issued for:              
-Services 167 (167)
Common stock issued for:              
Services $ 20 11,989 12,009
Services, shares 1,985            
Purchase of treasury shares (100,106) (100,106)
Foreign currency translation adjustment (2,145,405) (1,138,991) (3,284,396)
Net income 187,969 362,526 550,495
Ending balance, value at Sep. 30, 2021 $ 121,836 $ 129,030,982 $ (3,920,856) $ (38,613,313) $ (34,013,886) $ 6,438,841 $ 59,043,604
Balance, shares at Sep. 30, 2021 12,183,570