Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF OPERATING INFORMATION (Details)

v3.24.0.1
SUMMARY OF OPERATING INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]            
Revenue $ 15,237,941   $ 12,390,358   $ 29,480,122 $ 25,096,477
Net income (loss) after taxes and before non-controlling interest 982,815 $ 291,063 (2,401,963) $ (437,971) 1,273,878 (2,839,934)
Depreciation and amortization 429,163   891,500   959,949 1,736,503
Interest Expense 290,322   202,363   566,339 323,973
Income tax expense 150,053   220,056   271,948 413,404
North America [Member]            
Segment Reporting Information [Line Items]            
Revenue 1,465,221   1,597,852   2,873,836 2,723,140
Net income (loss) after taxes and before non-controlling interest (13,278)   105,326   (69,225) 86,379
Depreciation and amortization 407   727   898 1,209
Interest Expense    
Income tax expense     44,154
Europe [Member]            
Segment Reporting Information [Line Items]            
Revenue 2,472,357   2,845,701   5,034,390 5,093,036
Net income (loss) after taxes and before non-controlling interest (150,935)   (163,633)   (242,819) (483,388)
Depreciation and amortization 57,758   66,431   120,659 141,602
Interest Expense 1,834   2,702   6,476 6,340
Income tax expense (93,583)     (93,583)
Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Revenue 11,300,363   7,946,805   21,571,896 17,280,301
Net income (loss) after taxes and before non-controlling interest 2,069,698   (1,646,718)   2,812,314 (3,073,187)
Depreciation and amortization 370,998   824,342   838,392 1,593,692
Interest Expense 281,950   193,749   547,204 309,241
Income tax expense 243,636   220,056   365,531 413,404
Corporate Headquaters [Member]            
Segment Reporting Information [Line Items]            
Net income (loss) after taxes and before non-controlling interest (922,670)   (696,938)   (1,226,392) 630,262
Interest Expense 6,538   5,912   12,659 8,392
Income tax expense     (44,154)
Unaffiliated Customers [Member]            
Segment Reporting Information [Line Items]            
Revenue 15,237,941   12,390,358   29,480,122 25,096,477
Unaffiliated Customers [Member] | North America [Member]            
Segment Reporting Information [Line Items]            
Revenue 1,465,221   1,597,852   2,873,836 2,723,140
Unaffiliated Customers [Member] | Europe [Member]            
Segment Reporting Information [Line Items]            
Revenue 2,472,357   2,845,701   5,034,390 5,093,036
Unaffiliated Customers [Member] | Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Revenue 11,300,363   7,946,805   21,571,896 17,280,301
Affiliated Customers [Member]            
Segment Reporting Information [Line Items]            
Revenue    
Affiliated Customers [Member] | Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Revenue    
Intercompany Revenue [Member]            
Segment Reporting Information [Line Items]            
Revenue 2,965,377   2,638,334   5,686,013 4,733,837
Intercompany Revenue [Member] | Europe [Member]            
Segment Reporting Information [Line Items]            
Revenue 100,100   93,236   200,417 188,961
Intercompany Revenue [Member] | Asia Pacific [Member]            
Segment Reporting Information [Line Items]            
Revenue $ 2,865,277   $ 2,545,098   $ 5,485,596 $ 4,544,876