Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock, Common [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Noncontrolling Interest [Member] |
Total |
|---|---|---|---|---|---|---|---|
| Beginning balance, value 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: Services | $ 20 | 11,989 | 12,009 | ||||
| Common stock issued for services. shares | 1,985 | ||||||
| Foreign currency translation adjustment | (2,145,405) | (1,138,991) | (3,284,396) | ||||
| Net income | 187,969 | 362,526 | 550,495 | ||||
| Subsidiary common stock issued for: -Services | 167 | (167) | |||||
| Purchase of treasury shares | (100,106) | (100,106) | |||||
| Ending balance, value 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, value 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 | ||||||
| Net income | 2,971,571 | ||||||
| Ending balance, value at Mar. 31, 2022 | $ 121,916 | 129,084,786 | (3,920,856) | (37,484,998) | (36,740,406) | 6,721,898 | 57,782,340 |
| Ending balance, shares at Mar. 31, 2022 | 12,191,570 | ||||||
| Beginning balance, value 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 | ||||
| Common stock issued for 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 | 1,406,785 | 1,031,763 | 2,438,548 | ||||
| Ending balance, value 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 | ||||||
| Common stock issued for: Services | $ 55 | 22,170 | 22,225 | ||||
| Common stock issued for services. shares | 5,500 | ||||||
| Fair value of subsidiary options issued | 20,595 | 20,595 | |||||
| Foreign currency translation adjustment | (1,804,777) | (464,452) | (2,269,229) | ||||
| Net income | (278,470) | 260,998 | (17,472) | ||||
| Ending balance, value at Mar. 31, 2022 | $ 121,916 | 129,084,786 | (3,920,856) | (37,484,998) | (36,740,406) | 6,721,898 | 57,782,340 |
| Ending balance, shares at Mar. 31, 2022 | 12,191,570 | ||||||
| Beginning balance, value at Jun. 30, 2022 | $ 121,966 | 128,218,247 | (3,920,856) | (39,652,438) | (39,363,085) | 5,450,389 | 50,854,223 |
| Beginning balance, shares at Jun. 30, 2022 | 12,196,570 | ||||||
| Common stock issued for: Services | $ 127 | 39,623 | 39,750 | ||||
| Common stock issued for services. shares | 12,660 | ||||||
| Fair value of subsidiary options issued | 42,084 | 42,084 | |||||
| Foreign currency translation adjustment | (2,918,050) | (1,233,469) | (4,151,519) | ||||
| Net income | (620,729) | 182,758 | (437,971) | ||||
| Adjustment in APIC for change in subsidiary shares to non-controlling interest | 120,565 | (120,565) | |||||
| Ending balance, value at Sep. 30, 2022 | $ 122,093 | 128,420,519 | (3,920,856) | (40,273,167) | (42,281,135) | 4,279,113 | 46,346,567 |
| Ending balance, shares at Sep. 30, 2022 | 12,209,230 | ||||||
| Beginning balance, value at Jun. 30, 2022 | $ 121,966 | 128,218,247 | (3,920,856) | (39,652,438) | (39,363,085) | 5,450,389 | 50,854,223 |
| Beginning balance, shares at Jun. 30, 2022 | 12,196,570 | ||||||
| Net income | 1,402,597 | ||||||
| Ending balance, value at Mar. 31, 2023 | $ 122,382 | 128,536,955 | (3,920,856) | (39,821,470) | (47,192,994) | 3,303,036 | 41,027,053 |
| Ending balance, shares at Mar. 31, 2023 | 12,238,042 | ||||||
| Beginning balance, value at Sep. 30, 2022 | $ 122,093 | 128,420,519 | (3,920,856) | (40,273,167) | (42,281,135) | 4,279,113 | 46,346,567 |
| Beginning balance, shares at Sep. 30, 2022 | 12,209,230 | ||||||
| Common stock issued for: Services | $ 138 | 39,612 | 39,750 | ||||
| Common stock issued for services. shares | 13,755 | ||||||
| Fair value of subsidiary options issued | 24,583 | 24,583 | |||||
| Foreign currency translation adjustment | 269,795 | 82,380 | 352,175 | ||||
| Net income | (2,092,926) | (309,037) | (2,401,963) | ||||
| Ending balance, value at Dec. 31, 2022 | $ 122,231 | 128,484,714 | (3,920,856) | (42,366,093) | (42,011,340) | 4,052,456 | 44,361,112 |
| Ending balance, shares at Dec. 31, 2022 | 12,222,985 | ||||||
| Common stock issued for: Services | $ 151 | 39,599 | 39,750 | ||||
| Common stock issued for services. shares | 15,057 | ||||||
| Fair value of subsidiary options issued | 12,642 | 12,642 | |||||
| Foreign currency translation adjustment | (5,181,654) | (2,447,328) | (7,628,982) | ||||
| Net income | 2,544,623 | 1,697,908 | 4,242,531 | ||||
| Ending balance, value at Mar. 31, 2023 | $ 122,382 | $ 128,536,955 | $ (3,920,856) | $ (39,821,470) | $ (47,192,994) | $ 3,303,036 | $ 41,027,053 |
| Ending balance, shares at Mar. 31, 2023 | 12,238,042 |