Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.10.0.1
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, 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                
Exercise of common stock options $ 1,735 234,065 235,800
Exercise of common stock options, shares 173,520                
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)
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)
Acquisition of non-controlling interest in subsidiary 1,892 (35,879) (33,987)
Net loss 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