Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.24.3
Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance 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            
Common stock issued for:              
Services $ 884 225,616 226,500
Services, shares 88,317            
Adjustment in APIC for change in subsidiary shares to non-controlling interest   120,565 (120,565)
Fair value of subsidiary options issued 90,951 90,951
Acquisition of non-controlling interest in subsidiary (179,331) 118,207 (61,124)
Foreign currency translation adjustment (6,612,071) (3,572,253) (10,184,324)
Net income (loss) for the year (5,243,748) 1,099,275 (4,144,473)
Balance at Jun. 30, 2023 $ 122,850 128,476,048 (3,920,856) (44,896,186) (45,975,156) 2,975,053 36,781,753
Balance, shares at Jun. 30, 2023 12,284,887            
Common stock issued for:              
Services $ 752 167,298 168,050
Services, shares 75,035            
Fair value of subsidiary options issued   39,095 39,095
Foreign currency translation adjustment 39,540 325,309 364,849
Net income (loss) for the year   683,873 1,394,056 2,077,929
Fair value              
Fair value of options issued 101,424 101,424
Balance at Jun. 30, 2024 $ 123,602 $ 128,783,865 $ (3,920,856) $ (44,212,313) $ (45,935,616) $ 4,694,418 $ 39,533,100
Balance, shares at Jun. 30, 2024 12,359,922