Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.19.2
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, 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                
Exercise of common stock options $ 1,735 234,065 $ 235,800
Exercise of common stock options, shares 173,520               420,671
Exercise of subsidiary common stock options (22,160) 32,509 $ 10,349
Common stock issued for: Services $ 3,096 1,855,352 1,858,448
Common stock issued for: Services, shares 309,564                
Purchase of treasury shares (750,714) (750,714)
Equity component shown as current liability 88,324 88,324
Equity component shown as current liability (88,324) (88,324)
Acquisition of non-controlling interest in subsidiary 1,892 (35,879) (33,987)
Dividend to non-controlling interest (417,853) (417,853)
Payment received for stock subscription 76,511 76,511
Foreign currency translation adjustment (6,311,501) (3,074,532) (9,386,033)
Net Income for the year 4,306,888 2,843,090 7,149,978
Balance at Jun. 30, 2018 $ 117,085 126,479,147 (1,205,024) (37,994,502) (221,000) (24,386,071) 14,146,417 76,936,052
Balance, shares at Jun. 30, 2018 11,708,469                
Exercise of common stock options $ 131 84,869 $ 85,000
Exercise of common stock options, shares 13,076               13,076
Exercise of subsidiary common stock options   (6,629)           9,279 $ 2,650
Common stock issued for: Services $ 1,901 1,138,109 1,140,010
Common stock issued for: Services, shares 190,197                
Purchase of treasury shares (250,945) (250,945)
Equity component shown as current liability 88,324 88,324
Equity component shown as current liability (88,324) (88,324)
Acquisition of non-controlling interest in subsidiary   (1,109)           (925,991) (927,100)
Dividend to non-controlling interest (566,465) (566,465)
Foreign currency translation adjustment (8,738,935) (4,724,534) (13,463,469)
Adjustment in retained earnings on adoption of ASC 606 (5,795,795) (2,957,860) (8,753,655)
Adjustment in subscription receivable 221,000 221,000
Fair value of options extended 43,612 43,612
Net Income for the year 8,583,399     3,434,141 12,017,540
Balance at Jun. 30, 2019 $ 119,117 $ 127,737,999 $ (1,455,969) $ (35,206,898) $ (33,125,006) $ 8,414,987 $ 66,484,230
Balance, shares at Jun. 30, 2019 11,911,742