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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2023
Jun. 30, 2022
[1]
CURRENT ASSETS    
Cash and cash equivalents $ 9,858,277 $ 12,915,620
Inventories 2,386,259 2,200,742
Prepaid income tax and tax receivable 1,034,746 1,166,318
Investments, at fair value 8,703,490 5,065,931
Other current assets 1,138,291 699,547
Total current assets 25,955,508 25,238,382
Restricted cash 417,467 1,013,279
Property, plant and equipment, net 1,288,421 1,391,894
Operating lease right-of-use asset 1,040,356 1,357,686
Goodwill 2,307,202 2,307,202
Intangible assets, net 2,420,029 2,708,896
Deferred tax assets, net - United States 753,078 753,078
Other assets, long - term 552,660 540,160
Total assets 34,734,721 35,310,577
CURRENT LIABILITIES    
Accounts payable and accrued expenses 2,414,628 2,805,790
Expense waivers – related parties 28,970 70,199
Operating lease liabilities, current portion 578,030 660,957
Purchase consideration payable 604,990 1,237,207
Loans - property and equipment, current portion 33,307 33,496
Total current liabilities 3,659,925 4,807,649
LONG-TERM LIABILITIES    
Loans - property and equipment, net of current portion 417,694 459,178
Operating lease liabilities, net of current portion 488,424 743,923
Deferred tax liabilities, net-foreign 260,553 260,553
Total long-term liabilities 1,166,671 1,463,654
Total liabilities 4,826,596 6,271,303
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value; 50,000,000 shares authorized Series B: 49,360 shares issued and outstanding at December 31, 2022 and at June 30, 2022 49 49
Common stock, $0.001 par value; 900,000,000 shares authorized; 39,383,459 shares issued and outstanding at March 31, 2023 and at June 30, 2022 39,384 39,384
Additional paid-in capital 12,359,500 12,313,205
Accumulated other comprehensive loss (244,490) (234,790)
Retained earnings 17,753,682 16,921,426
Total stockholders' equity 29,908,125 29,039,274
Total liabilities and stockholders' equity 34,734,721 35,310,577
Nonrelated Party [Member]    
CURRENT ASSETS    
Accounts receivable, net 1,089,286 959,350
Related Party [Member]    
CURRENT ASSETS    
Accounts receivable, net $ 1,745,159 $ 2,230,874
[1] Derived from audited financial statements