Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF OPERATING INFORMATION (Details)

v3.25.0.1
SUMMARY OF OPERATING INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]            
Revenue $ 15,536,661   $ 15,237,941   $ 30,135,159 $ 29,480,122
Net income (loss) after taxes and before non-controlling interest (1,186,206) $ 217,709 982,815 $ 291,063 (968,497) 1,273,878
Depreciation and amortization 372,585   429,163   738,582 959,949
Interest expense 236,386   290,322   494,605 566,339
Income tax expense 331,614   150,053   561,431 271,948
North America [Member]            
Segment Reporting Information [Line Items]            
Revenue 3,207,273   1,465,221   6,075,934 2,873,836
Net income (loss) after taxes and before non-controlling interest (380,582)   (13,278)   234,261 (69,225)
Depreciation and amortization 599   407   1,070 898
Europe [Member]            
Segment Reporting Information [Line Items]            
Revenue 3,261,180   2,472,357   5,756,466 5,034,390
Net income (loss) after taxes and before non-controlling interest (450,678)   (150,935)   (973,676) (242,819)
Depreciation and amortization 53,179   57,758   112,859 120,659
Interest expense 12,059   1,834   12,059 6,476
Income tax expense   (93,583)   (93,583)
Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Revenue 9,068,208   11,300,363   18,302,759 21,571,896
Net income (loss) after taxes and before non-controlling interest (251,858)   2,069,698   536,064 2,812,314
Depreciation and amortization 318,807   370,998   624,653 838,392
Interest expense 213,268   281,950   462,095 547,204
Income tax expense 331,614   243,636   561,431 365,531
Corporate Headquarters [Member]            
Segment Reporting Information [Line Items]            
Net income (loss) after taxes and before non-controlling interest (103,088)   (922,670)   (765,146) (1,226,392)
Interest expense 11,059   6,538   20,451 12,659
Unaffiliated Customers [Member]            
Segment Reporting Information [Line Items]            
Revenue 15,536,661   15,237,941   30,135,159 29,480,122
Unaffiliated Customers [Member] | North America [Member]            
Segment Reporting Information [Line Items]            
Revenue 3,207,273   1,465,221   6,075,934 2,873,836
Unaffiliated Customers [Member] | Europe [Member]            
Segment Reporting Information [Line Items]            
Revenue 3,261,180   2,472,357   5,756,466 5,034,390
Unaffiliated Customers [Member] | Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Revenue 9,068,208   11,300,363   18,302,759 21,571,896
Affiliated Customers [Member]            
Segment Reporting Information [Line Items]            
Revenue    
Affiliated Customers [Member] | Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Revenue    
Intercompany Revenue [Member]            
Segment Reporting Information [Line Items]            
Revenue 4,902,555   2,965,377   8,188,457 5,686,013
Intercompany Revenue [Member] | Europe [Member]            
Segment Reporting Information [Line Items]            
Revenue 188,756   100,100   205,314 200,417
Intercompany Revenue [Member] | Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Revenue $ 4,713,799   $ 2,865,277   $ 7,983,143 $ 5,485,596