Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF OPERATING INFORMATION (Details)

v3.22.4
SUMMARY OF OPERATING INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]            
Total net revenues $ 12,390,358   $ 15,472,962   $ 25,096,477 $ 28,893,723
Net income (loss) after taxes and before non-controlling interest (2,401,963) $ (437,971) 2,438,548 $ 550,495 (2,839,934) 2,989,043
Depreciation and amortization 891,500   941,732   1,736,503 1,921,738
Interest expense 202,363   90,808   323,973 191,821
Income tax expense 220,056   201,506   413,404 369,133
Intersegment Eliminations [Member]            
Segment Reporting Information [Line Items]            
Total net revenues 2,638,334   890,843   4,464,012 3,578,141
North America [Member]            
Segment Reporting Information [Line Items]            
Net income (loss) after taxes and before non-controlling interest 105,326   (58,915)   86,379 (127,008)
Depreciation and amortization 727   527   1,209 1,093
Interest expense    
Income tax expense     45,754
Europe [Member]            
Segment Reporting Information [Line Items]            
Net income (loss) after taxes and before non-controlling interest (163,633)   (589,882)   (483,388) (398,439)
Depreciation and amortization 66,431   100,646   141,602 199,494
Interest expense 2,702   2,488   6,340 6,284
Income tax expense   9,524   9,524
Europe [Member] | Intersegment Eliminations [Member]            
Segment Reporting Information [Line Items]            
Total net revenues 93,236   116,479   188,961 243,677
Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Net income (loss) after taxes and before non-controlling interest (1,646,718)   2,949,256   (3,073,187) 3,247,857
Depreciation and amortization 824,342   840,559   1,593,692 1,721,151
Interest expense 193,749   78,755   309,241 165,531
Income tax expense 220,056   191,982   413,404 357,209
Asia Pacific [Member] | Intersegment Eliminations [Member]            
Segment Reporting Information [Line Items]            
Total net revenues 2,545,098   774,364   4,275,051 3,334,464
Corporate Headquaters [Member]            
Segment Reporting Information [Line Items]            
Net income (loss) after taxes and before non-controlling interest (696,938)   138,089   630,262 266,633
Interest expense 5,912   9,565   8,392 20,006
Income tax expense     (43,354)
Unaffiliated Customers [Member]            
Segment Reporting Information [Line Items]            
Total net revenues 12,390,358   15,472,962   25,096,477 28,893,723
Unaffiliated Customers [Member] | North America [Member]            
Segment Reporting Information [Line Items]            
Total net revenues 1,597,852   1,060,379   2,723,140 1,990,613
Unaffiliated Customers [Member] | Europe [Member]            
Segment Reporting Information [Line Items]            
Total net revenues 2,845,701   2,122,094   5,093,036 5,394,993
Unaffiliated Customers [Member] | Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Total net revenues 7,946,805   12,290,489   17,280,301 21,508,117
Affiliated Customers [Member]            
Segment Reporting Information [Line Items]            
Total net revenues    
Affiliated Customers [Member] | Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Total net revenues