Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.5.0.2
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, 2014 $ 91,509 $ 115,394,097 $ (415,425) $ (35,177,303) $ (2,280,488) $ (14,979,223) $ 16,124,512 $ 78,757,679
Balance, shares at Jun. 30, 2014 9,150,889                
Excercise of common stock options $ 493 190,907 191,400
Excercise of common stock options, shares 49,329                
Excercise of subsidiary common stock options (16,079) 28,264 12,185
Common stock issued for: Cash $ 7,430 2,352,100 (64,931) 2,294,599
Common stock issued for: Cash, shares 743,107                
Common stock issued for: Services $ 3,646 1,472,062 158,635 (259,194) 1,375,149
Common stock issued for: Services, shares 364,501                
Equity component shown as current liability 347,518 347,518
Equity component shown as current liability (88,324) (88,324)
Fair value of options issued 622,488 622,488
Acqusition of non controlling interest in subsidiary 176,413 (753,635) (577,222)
Dividend to non controlling interest (806,937) (806,937)
Adjustment in subscription receivable (982,181) 982,181
Foreign currency translation adjustment (2,187,877) (1,051,209) (3,239,086)
Net loss for the year (5,548,818) 299,646 (5,249,172)
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                
Excercise of common stock options $ 1,770 779,210 780,980
Excercise of common stock options, shares 177,024                
Excercise 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 1,225,875
Acqusition 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