Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.22.2.2
Consolidated Statement of Stockholders' Equity - 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 $ 594 341,072 341,666
Services, shares 59,436            
Purchase of treasury shares (2,364,781) (2,364,781)
Foreign currency translation adjustment 2,216,566 717,398 2,933,964
Net income (loss) 1,778,257 483,375 2,261,632
Ending 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 $ 150 72,434 72,584
Services, shares 14,985            
Purchase of treasury shares (100,106) (100,106)
Foreign currency translation adjustment (7,494,604) (3,680,473) (11,175,077)
Net income (loss) (851,156) 1,951,959 1,100,803
Purchase of subsidiary treasury shares   (950,352)         (950,352)
Adjustment in APIC for purchase of subsidiary treasury shares 36,403 (36,403)
Fair value of subsidiary options issued 40,769 40,769
Ending balance, value at Jun. 30, 2022 $ 121,966 $ 128,218,247 $ (3,920,856) $ (39,652,438) $ (39,363,085) $ 5,450,389 $ 50,854,223
Balance, shares at Jun. 30, 2022 12,196,570            
[1] Cumulative effect adjustment relates to the adoption of Accounting Standard Update No. 2016-13, Financial Instruments – Credit Losses (Topic 326):