Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF OPERATING INFORMATION (Details)

v3.24.1.1.u2
SUMMARY OF OPERATING INFORMATION (Details) - USD ($)
 3 Months Ended 9 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]                
Revenue $ 15,464,516     $ 13,506,389     $ 44,944,638 $ 38,602,866
Net income (loss) after taxes and before non-controlling interest 315,870 $ 982,815 $ 291,063 4,242,531 $ (2,401,963) $ (437,971) 1,589,748 1,402,597
Depreciation and amortization 391,290     782,966     1,351,239 2,519,469
Interest Expense 289,677     188,137     856,016 512,110
Income tax expense 146,569     227,718     418,517 641,122
North America [Member]                
Segment Reporting Information [Line Items]                
Revenue 1,365,074     1,365,556     4,238,910 4,088,696
Net income (loss) after taxes and before non-controlling interest 7,679     (3,702)     (61,546) 82,677
Depreciation and amortization 407     657     1,305 1,866
Interest Expense        
Income tax expense 800     1,600     800 45,754
Europe [Member]                
Segment Reporting Information [Line Items]                
Revenue 3,045,784     2,550,372     8,080,174 7,643,408
Net income (loss) after taxes and before non-controlling interest 14,516     (103,219)     (228,303) (586,607)
Depreciation and amortization 58,469     65,584     179,128 207,186
Interest Expense 508     1,806     6,984 8,146
Income tax expense     2,822     (93,583) 2,822
Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Revenue 11,053,658     9,590,461     32,625,554 26,870,762
Net income (loss) after taxes and before non-controlling interest 1,296,832     4,059,800     4,109,146 986,613
Depreciation and amortization 332,414     716,725     1,170,806 2,310,417
Interest Expense 277,141     178,497     824,345 487,738
Income tax expense 145,769     223,296     511,300 636,700
Corporate Headquarters [Member]                
Segment Reporting Information [Line Items]                
Net income (loss) after taxes and before non-controlling interest (1,003,157)     289,652     (2,229,549) 919,914
Interest Expense 12,028     7,834     24,687 16,226
Income tax expense         (44,154)
Unaffiliated Customers [Member]                
Segment Reporting Information [Line Items]                
Revenue 15,464,516     13,506,389     44,944,638 38,602,866
Unaffiliated Customers [Member] | North America [Member]                
Segment Reporting Information [Line Items]                
Revenue 1,365,074     1,365,556     4,238,910 4,088,696
Unaffiliated Customers [Member] | Europe [Member]                
Segment Reporting Information [Line Items]                
Revenue 3,045,784     2,550,372     8,080,174 7,643,408
Unaffiliated Customers [Member] | Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Revenue 11,053,658     9,590,461     32,625,554 26,870,762
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 2,701,900     3,130,235     8,387,913 8,012,974
Intercompany Revenue [Member] | Europe [Member]                
Segment Reporting Information [Line Items]                
Revenue 100,315     103,249     300,732 292,210
Intercompany Revenue [Member] | Asia Pacific [Member]                
Segment Reporting Information [Line Items]                
Revenue $ 2,601,585     $ 3,026,986     $ 8,087,181 $ 7,720,764