Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity - Schedule of Changes in Stockholders' Equity (Details)

v3.19.1
Stockholders' Equity - Schedule of Changes in Stockholders' Equity (Details) - USD ($)
 3 Months Ended 9 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Common Stock [Member]                
Balance $ 118,603 $ 117,824 $ 117,085 $ 113,954 $ 113,331 $ 112,254 $ 117,085 $ 112,254
Balance, shares 11,860,310 11,782,360 11,708,469 11,395,401 11,333,129 11,225,385 11,708,469 11,225,385
Adjustment in retained earnings on adoption of ASC 606              
Exercise of subsidiary common stock options          
Common stock issued for: Services $ 157 $ 679 $ 739 $ 623 $ 623 $ 719    
Common stock issued for: Services, shares 15,670 67,950 73,891 62,272 62,272 71,971    
Equity component shown as current liability    
Equity component shown as current liability    
Foreign currency translation adjustment    
Exercise of common stock options $ 31 $ 100       $ 358    
Exercise of common stock options, shares 3,076 10,000       35,773    
Dividend to non-controlling interest            
Fair value of options extended              
Purchase of treasury shares          
Payment received for stock subscription            
Acquisition of non-controlling interest in subsidiary              
Net income (loss) for the year    
Balance $ 118,791 $ 118,603 $ 117,824 $ 114,577 $ 113,954 $ 113,331 $ 118,791 $ 114,577
Balance, shares 11,879,056 11,860,310 11,782,360 11,457,673 11,395,401 11,333,129 11,879,056 11,457,673
Additional Paid-in Capital [Member]                
Balance $ 127,398,738 $ 126,918,319 $ 126,479,147 $ 125,354,035 $ 124,987,029 $ 124,409,998 $ 126,479,147 $ 124,409,998
Adjustment in retained earnings on adoption of ASC 606              
Exercise of subsidiary common stock options     (6,629) (5,560) (16,600)      
Common stock issued for: Services 89,287 415,519 445,801 383,606 383,606 438,589    
Equity component shown as current liability    
Equity component shown as current liability    
Foreign currency translation adjustment    
Exercise of common stock options 19,969 64,900       138,442    
Dividend to non-controlling interest            
Fair value of options extended 43,612              
Purchase of treasury shares          
Payment received for stock subscription            
Acquisition of non-controlling interest in subsidiary       1,892        
Net income (loss) for the year    
Balance 127,551,606 127,398,738 126,918,319 125,733,973 125,354,035 124,987,029 127,551,606 125,733,973
Treasury Shares [Member]                
Balance (1,205,024) (1,205,024) (1,205,024) (1,055,330) (954,973) (454,310) (1,205,024) (454,310)
Adjustment in retained earnings on adoption of ASC 606              
Exercise of subsidiary common stock options          
Common stock issued for: Services    
Equity component shown as current liability    
Equity component shown as current liability    
Foreign currency translation adjustment    
Exercise of common stock options          
Dividend to non-controlling interest            
Fair value of options extended              
Purchase of treasury shares       (149,694) (100,357) (500,663)    
Payment received for stock subscription            
Acquisition of non-controlling interest in subsidiary              
Net income (loss) for the year    
Balance (1,205,024) (1,205,024) (1,205,024) (1,205,024) (1,055,330) (954,973) (1,205,024) (1,205,024)
Accumulated Deficit [Member]                
Balance (39,972,079) (42,827,708) (37,994,502) (42,036,467) (42,670,888) (42,301,390) (37,994,502) (42,301,390)
Adjustment in retained earnings on adoption of ASC 606     (5,795,795)          
Exercise of subsidiary common stock options          
Common stock issued for: Services    
Equity component shown as current liability    
Equity component shown as current liability    
Foreign currency translation adjustment    
Exercise of common stock options          
Dividend to non-controlling interest            
Fair value of options extended              
Purchase of treasury shares          
Payment received for stock subscription            
Acquisition of non-controlling interest in subsidiary              
Net income (loss) for the year 1,267,560 2,855,629 962,589 2,864,445 634,421 (369,498)    
Balance (38,704,519) (39,972,079) (42,827,708) (39,172,022) (42,036,467) (42,670,888) (38,704,519) (39,172,022)
Stock Subscriptions Receivable [Member]                
Balance (221,000) (221,000) (221,000) (221,000) (273,926) (297,511) (221,000) (297,511)
Adjustment in retained earnings on adoption of ASC 606              
Exercise of subsidiary common stock options          
Common stock issued for: Services    
Equity component shown as current liability    
Equity component shown as current liability    
Foreign currency translation adjustment    
Exercise of common stock options          
Dividend to non-controlling interest            
Fair value of options extended              
Purchase of treasury shares          
Payment received for stock subscription         52,926 23,585    
Acquisition of non-controlling interest in subsidiary              
Net income (loss) for the year    
Balance (221,000) (221,000) (221,000) (221,000) (221,000) (273,926) (221,000) (221,000)
Shares to be Issued [Member]                
Balance
Adjustment in retained earnings on adoption of ASC 606              
Exercise of subsidiary common stock options          
Common stock issued for: Services    
Equity component shown as current liability 88,324 88,324 88,324 88,324 88,324 88,324    
Equity component shown as current liability (88,324) (88,324) (88,324) (88,324) (88,324) (88,324)    
Foreign currency translation adjustment    
Exercise of common stock options          
Dividend to non-controlling interest            
Fair value of options extended              
Purchase of treasury shares          
Payment received for stock subscription            
Acquisition of non-controlling interest in subsidiary              
Net income (loss) for the year    
Balance
Other Comprehensive Loss [Member]                
Balance (28,446,811) (24,649,274) (24,386,071) (20,276,030) (18,663,149) (18,074,570) (24,386,071) (18,074,570)
Adjustment in retained earnings on adoption of ASC 606              
Exercise of subsidiary common stock options          
Common stock issued for: Services    
Equity component shown as current liability    
Equity component shown as current liability    
Foreign currency translation adjustment (28,021) (3,797,537) (263,203) (1,729,215) (1,612,881) (588,579)    
Exercise of common stock options          
Dividend to non-controlling interest            
Fair value of options extended              
Purchase of treasury shares          
Payment received for stock subscription            
Acquisition of non-controlling interest in subsidiary              
Net income (loss) for the year    
Balance (28,474,832) (28,446,811) (24,649,274) (22,005,245) (20,276,030) (18,663,149) (28,474,832) (22,005,245)
Non Controlling Interest [Member]                
Balance 10,237,446 11,315,509 14,146,417 14,543,224 14,750,150 14,799,082 14,146,417 14,799,082
Adjustment in retained earnings on adoption of ASC 606     (2,957,860)          
Exercise of subsidiary common stock options     9,279 8,154 24,355      
Common stock issued for: Services    
Equity component shown as current liability    
Equity component shown as current liability    
Foreign currency translation adjustment (100,366) (1,986,953) (200,873) (944,207) (841,009) (237,165)    
Exercise of common stock options          
Dividend to non-controlling interest   (566,465)     (417,853)      
Fair value of options extended              
Purchase of treasury shares          
Payment received for stock subscription            
Acquisition of non-controlling interest in subsidiary       (35,879)        
Net income (loss) for the year 501,835 1,475,355 318,546 1,994,869 1,027,581 188,233    
Balance 10,638,915 10,237,446 11,315,509 15,566,161 14,543,224 14,750,150 10,638,915 15,566,161
Balance 67,909,873 69,448,646 76,936,052 76,422,386 77,287,574 78,193,553 76,936,052 78,193,553
Adjustment in retained earnings on adoption of ASC 606     (8,753,655)          
Exercise of subsidiary common stock options     2,650 2,594 7,755      
Common stock issued for: Services 89,444 416,198 446,540 384,229 384,229 439,308    
Equity component shown as current liability 88,324 88,324 88,324 88,324 88,324 88,324    
Equity component shown as current liability (88,324) (88,324) (88,324) (88,324) (88,324) (88,324)    
Foreign currency translation adjustment (128,387) (5,784,490) (464,076) (2,673,422) (2,453,890) (825,744) $ (6,376,953) (5,953,056)
Exercise of common stock options 20,000 65,000       138,800    
Exercise of common stock options, shares             13,076  
Dividend to non-controlling interest   (566,465)     (417,853)      
Fair value of options extended 43,612              
Purchase of treasury shares       (149,694) (100,357) (500,663)    
Payment received for stock subscription         52,926 23,585    
Acquisition of non-controlling interest in subsidiary       (33,987)        
Net income (loss) for the year 1,769,395 4,330,984 1,281,135 4,859,314 1,662,002 (181,265) $ 7,381,514 6,340,051
Balance $ 69,703,937 $ 67,909,873 $ 69,448,646 $ 78,811,420 $ 76,422,386 $ 77,287,574 $ 69,703,937 $ 78,811,420