Consolidated Balance Sheets - USD ($)	Jun. 30, 2022	Jun. 30, 2021
CURRENT ASSETS
Cash and cash equivalents	$ 12,915,620	$ 16,072,955	[1]
Accounts receivable, net	959,350	1,070,541	[1]
Accounts receivable - related parties	2,230,874	2,038,054	[1]
Inventories	2,200,742	1,951,792	[1]
Prepaid income tax and tax receivable	1,166,318	747,343	[1]
Investments, at fair value	5,065,931	1,828,926
Other current assets	699,547	399,524	[1]
Total current assets	25,238,382	24,109,135	[1]
Restricted cash	1,013,279	13,989	[1]
Net property, plant and equipment	1,391,894	1,573,445	[1]
Operating lease right-of-use asset	1,357,686	1,058,199	[1]
Goodwill	2,307,202	1,043,473	[1]
Intangible assets, net	2,708,896	2,341,803	[1]
Deferred tax assets, net - United States	753,078	827,476	[1]
Other assets, long - term	540,160	540,160	[1]
Total assets	35,310,577	31,507,680	[1]
CURRENT LIABILITIES
Accounts payable and accrued expenses	2,805,790	3,862,874	[1]
Expense waivers – related parties	70,199	69,684	[1]
Operating lease liabilities, current portion	660,957	513,071	[1]
Purchase consideration payable	1,237,207	0
Notes payable - related parties	0	603,500	[1]
Loans-property and equipment, current portion	33,496	15,094	[1]
Total current liabilities	4,807,649	5,064,223	[1]
LONG-TERM LIABILITIES
Loans-property and equipment, net of current portion	459,178	379,804	[1]
Operating lease liabilities, net of current portion	743,923	607,560	[1]
Deferred tax liabilities, net - foreign	260,553	169,429	[1]
Total long-term liabilities	1,463,654	1,156,793	[1]
Total liabilities	6,271,303	6,221,016	[1]
STOCKHOLDERS' EQUITY
Convertible preferred stock, $0.001 par value; 50,000,000 shares authorized Series B: 49,360 shares issued and outstanding at June 30, 2022 and at June 30, 2021	49	49
Common stock, $0.001 par value; 900,000,000 shares authorized; 39,383,459 shares issued and outstanding at June 30, 2022 and 37,485,959 at June 30, 2021	39,384	37,486	[1]
Additional paid-in capital	12,313,205	9,330,843	[1]
Accumulated other comprehensive (loss) income	(234,790)	142,581	[1]
Retained earnings	16,921,426	15,775,705	[1]
Total stockholders' equity	29,039,274	25,286,664	[1]
Total liabilities and stockholders' equity	$ 35,310,577	$ 31,507,680	[1]

[1] Derived from audited financial statements