Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholder's Equity (Unaudited)

v3.22.0.1
Condensed Consolidated Statement of Stockholder's Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning Balance at Jun. 30, 2020 $ 121,222 $ 128,677,754 $ (1,455,969) $ (34,269,817) $ (34,085,047) $ 6,488,900 $ 65,477,043
Beginning balance, shares at Jun. 30, 2020 12,122,149            
Cumulative effect adjustment (1) (6,309,722) (474,578) (6,784,300)
Subsidiary common stock issued for:              
-Services 378 378
Common stock issued for:              
Services $ 149 86,864 87,013
Services, shares 14,896            
Purchase of treasury shares (464,676) (464,676)
Foreign currency translation adjustment 874,816 219,908 1,094,724
Net income (loss) 717,554 405,923 1,123,477
Ending Balance at Sep. 30, 2020 $ 121,371 128,764,618 (1,920,645) (39,861,985) (33,210,231) 6,640,531 60,533,659
Ending balance, shares at Sep. 30, 2020 12,137,045            
Beginning Balance at Jun. 30, 2020 $ 121,222 128,677,754 (1,455,969) (34,269,817) (34,085,047) 6,488,900 65,477,043
Beginning balance, shares at Jun. 30, 2020 12,122,149            
Common stock issued for:              
Foreign currency translation adjustment             2,728,630
Net income (loss)             1,044,289
Ending Balance at Dec. 31, 2020 $ 121,476 128,823,181 (2,848,640) (40,104,089) (32,060,151) 7,287,273 61,219,050
Ending balance, shares at Dec. 31, 2020 12,147,458            
Beginning Balance at Sep. 30, 2020 $ 121,371 128,764,618 (1,920,645) (39,861,985) (33,210,231) 6,640,531 60,533,659
Beginning balance, shares at Sep. 30, 2020 12,137,045            
Common stock issued for:              
Services $ 105 58,563 58,668
Services, shares 10,413            
Purchase of treasury shares (927,995) (927,995)
Foreign currency translation adjustment 1,150,080 483,826 1,633,906
Net income (loss) (242,104) 162,916 (79,188)
Ending Balance at Dec. 31, 2020 $ 121,476 128,823,181 (2,848,640) (40,104,089) (32,060,151) 7,287,273 61,219,050
Ending balance, shares at Dec. 31, 2020 12,147,458            
Beginning Balance at Jun. 30, 2021 $ 121,816 129,018,826 (3,820,750) (38,801,282) (31,868,481) 7,215,473 61,865,602
Beginning balance, shares at Jun. 30, 2021 12,181,585            
Subsidiary common stock issued for:              
-Services 167 (167)
Common stock issued for:              
Services $ 20 11,989 12,009
Services, shares 1,985            
Purchase of treasury shares (100,106) (100,106)
Foreign currency translation adjustment (2,145,405) (1,138,991) (3,284,396)
Net income (loss) 187,969 362,526 550,495
Ending Balance at Sep. 30, 2021 $ 121,836 129,030,982 (3,920,856) (38,613,313) (34,013,886) 6,438,841 59,043,604
Ending balance, shares at Sep. 30, 2021 12,183,570            
Beginning Balance at Jun. 30, 2021 $ 121,816 129,018,826 (3,820,750) (38,801,282) (31,868,481) 7,215,473 61,865,602
Beginning balance, shares at Jun. 30, 2021 12,181,585            
Common stock issued for:              
Foreign currency translation adjustment             (4,751,391)
Net income (loss)             2,989,043
Ending Balance at Dec. 31, 2021 $ 121,861 129,042,021 (3,920,856) (37,206,528) (34,935,629) 6,925,352 60,026,221
Ending balance, shares at Dec. 31, 2021 12,186,070            
Beginning Balance at Sep. 30, 2021 $ 121,836 129,030,982 (3,920,856) (38,613,313) (34,013,886) 6,438,841 59,043,604
Beginning balance, shares at Sep. 30, 2021 12,183,570            
Common stock issued for:              
Services $ 25 9,875 9,900
Services, shares 2,500            
Fair value of subsidiary options issued 1,164 1,164
Foreign currency translation adjustment (921,743) (545,252) (1,466,995)
Net income (loss) 1,406,785 1,031,763 2,438,548
Ending Balance at Dec. 31, 2021 $ 121,861 $ 129,042,021 $ (3,920,856) $ (37,206,528) $ (34,935,629) $ 6,925,352 $ 60,026,221
Ending balance, shares at Dec. 31, 2021 12,186,070