Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF OPERATING INFORMATION (Details)

v3.23.1
SUMMARY OF OPERATING INFORMATION (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]                
Total net revenues $ 13,506,389     $ 14,809,826     $ 38,602,866 $ 43,703,549
Net income (loss) after taxes and before non-controlling interest 4,242,531 $ (2,401,963) $ (437,971) (17,472) $ 2,438,548 $ 550,495 1,402,597 2,971,571
Depreciation and amortization 782,966     947,933     2,519,469 2,869,671
Interest expense 188,137     85,916     512,110 277,737
Income tax expense 227,718     157,604     641,122 526,737
Intersegment Eliminations [Member]                
Segment Reporting Information [Line Items]                
Total net revenues 3,088,755     3,210,581     7,552,767 6,788,722
North America [Member]                
Segment Reporting Information [Line Items]                
Net income (loss) after taxes and before non-controlling interest (3,702)     (86,722)     82,677 (213,730)
Depreciation and amortization 657     451     1,866 1,544
Interest expense        
Income tax expense 1,600     400     1,600 46,154
Europe [Member]                
Segment Reporting Information [Line Items]                
Net income (loss) after taxes and before non-controlling interest (103,219)     (575,533)     (586,607) (973,972)
Depreciation and amortization 65,584     88,987     207,186 288,481
Interest expense 1,806     1,766     8,146 8,050
Income tax expense 2,822         2,822 9,524
Europe [Member] | Intersegment Eliminations [Member]                
Segment Reporting Information [Line Items]                
Total net revenues 103,249     105,668     292,210 349,345
Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Net income (loss) after taxes and before non-controlling interest 4,059,800     1,039,158     986,613 4,287,015
Depreciation and amortization 716,725     858,495     2,310,417 2,579,646
Interest expense 178,497     76,045     487,738 241,576
Income tax expense 223,296     157,204     636,700 514,413
Asia Pacific [Member] | Intersegment Eliminations [Member]                
Segment Reporting Information [Line Items]                
Total net revenues 2,985,506     3,104,913     7,260,557 6,439,377
Corporate Headquaters [Member]                
Segment Reporting Information [Line Items]                
Net income (loss) after taxes and before non-controlling interest 289,652     (394,375)     919,914 (127,742)
Interest expense 7,834     8,105     16,226 28,111
Income tax expense         (43,354)
Unaffiliated Customers [Member]                
Segment Reporting Information [Line Items]                
Total net revenues 13,506,389     14,809,826     38,602,866 43,703,549
Unaffiliated Customers [Member] | North America [Member]                
Segment Reporting Information [Line Items]                
Total net revenues 1,365,556     1,113,820     4,088,696 3,104,433
Unaffiliated Customers [Member] | Europe [Member]                
Segment Reporting Information [Line Items]                
Total net revenues 2,550,372     2,088,918     7,643,408 7,483,911
Unaffiliated Customers [Member] | Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Total net revenues 9,590,461     11,607,088     26,870,762 33,115,205
Affiliated Customers [Member]                
Segment Reporting Information [Line Items]                
Total net revenues        
Affiliated Customers [Member] | Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Total net revenues