Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.7.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Shares [Member]
Accumulated Deficit [Member]
Stock Subscriptions Receivable [Member]
Shares to be Issued [Member]
Other Comprehensive Loss [Member]
Non Controlling Interest [Member]
Total
Balance at Jun. 30, 2015 $ 103,078 $ 119,209,807 $ (415,425) $ (40,726,121) $ (1,204,603) $ (17,167,100) $ 13,840,641 $ 73,640,277
Balance, shares at Jun. 30, 2015 10,307,826                
Exercise of common stock options $ 1,770 779,210 780,980
Exercise of common stock options, shares 177,024                
Exercise of subsidiary common stock options (28,331) 45,075 16,744
Common stock issued for: Cash 64,931 64,931
Common stock issued for: Cash, shares                
Common stock issued for: Services $ 2,286 1,262,332 1,264,618
Common stock issued for: Services, shares 228,522                
Adjustment for payment of cash in lieu of shares (25,391) (25,391)
Equity component shown as current liability 88,324 88,324
Equity component shown as current liability (88,324) (88,324)
Fair value of options issued 145,716 145,716
Fair value of options extended 122,875 122,875
Acquisition of non-controlling interest in subsidiary (17,272) (750,125) (767,397)
Dividend to non-controlling interest (1,003,853) (1,003,853)
Payment received for stock subscription 356,500 356,500
Foreign currency translation adjustment (1,563,394) (448,416) (2,011,810)
Net loss for the year 3,402,761 1,654,380 5,057,141
Balance at Jun. 30, 2016 $ 107,134 121,448,946 (415,425) (37,323,360) (783,172) (18,730,494) 13,337,702 77,641,331
Balance, shares at Jun. 30, 2016 10,713,372                
Exercise of common stock options $ 848 379,929 380,777
Exercise of common stock options, shares 84,838                
Exercise of subsidiary common stock options (177,928) 253,310 75,382
Common stock issued for: Services $ 4,272 2,517,886 2,522,158
Common stock issued for: Services, shares 427,175                
Purchase of treasury shares     (38,885)           (38,885)
Equity component shown as current liability 88,324 88,324
Equity component shown as current liability (88,324) (88,324)
Fair value of options issued 26,956 26,956
Fair value of options extended 214,209 214,209
Dividend to non-controlling interest (2,156,273) (2,156,273)
Payment received for stock subscription 485,661 485,661
Foreign currency translation adjustment 655,924 122,749 778,673
Net loss for the year (4,978,030) 3,241,594 (1,736,436)
Balance at Jun. 30, 2017 $ 112,254 $ 124,409,998 $ (454,310) $ (42,301,390) $ (297,511) $ (18,074,570) $ 14,799,082 $ 78,193,553
Balance, shares at Jun. 30, 2017 11,225,385