Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.25.3
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 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, 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            
Common stock issued for:              
Common stock issued for Services $ 140 39,610 39,750
Common stock issued for Services, shares 13,950            
Foreign currency translation adjustment (113,407) 41,224 (72,183)
Net income (loss) 70,795 146,914 217,709
Exercise of common stock options $ 100 21,400 21,500
Exercise of common stock options, shares 10,000            
Fair value of subsidiary options issued 8,029 8,029
Acquisition of non-controlling interest in subsidiary (143,014) 135,119 (7,895)
Balance at Sep. 30, 2024 $ 123,842 128,709,890 (3,920,856) (44,141,518) (46,049,023) 5,017,675 39,740,010
Balance, shares at Sep. 30, 2024 12,383,872            
Balance at Jun. 30, 2025 $ 127,008 129,529,901 (3,920,856) (41,289,080) (46,613,208) 4,425,365 42,259,130
Balance, shares at Jun. 30, 2025 12,700,465            
Exercise of subsidiary common stock options (38,716) 115,283 76,567
Common stock issued for:              
Common stock issued for Services $ 334 145,066 145,400
Common stock issued for Services, shares 33,442            
Foreign currency translation adjustment 210,834 49,083 259,917
Net income (loss) (2,357,288) 139,923 (2,217,365)
Balance at Sep. 30, 2025 $ 127,342 $ 129,636,251 $ (3,920,856) $ (43,646,368) $ (46,402,374) $ 4,729,654 $ 40,523,649
Balance, shares at Sep. 30, 2025 12,733,907