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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional paid-in capital
Treasury Stock
Subscription Receivable
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interest
Total
Balance at Jun. 30, 2018 $ 23,717,330 $ 1,755,573 $ (417,538) $ (434,856) $ (272,407) $ (4,812,828) $ 19,535,274
Balance, shares at Jun. 30, 2018 13,271,032   (175,497)          
Stock based compensation to employee $ 473,000 473,000
Stock based compensation to employee, shares 430,000              
Stock based compensation to consultants $ 63,500 63,500
Stock based compensation to consultants, shares 50,000              
Amortization of shares to management and employees 91,000   91,000
Amortization of shares issued to consultants 189,708 189,708
Foreign currency translation (539,656) 77,494 (462,162)
Net income (loss)   (1,316,762) 29,231 (1,287,531)
Balance at Sep. 30, 2018 $ 24,253,830 2,036,281 $ (417,538) (1,751,618) (812,063) (4,706,103) 18,602,789
Balance, shares at Sep. 30, 2018 13,751,032   (175,497)          
Stock based compensation to employee $ 909,500 909,500
Stock based compensation to employee, shares 1,150,000            
Stock based compensation to consultants $ 128,500 $ (43,333)   85,167
Stock based compensation to consultants, shares 100,000              
Amortization of shares issued to consultants 52,709 52,709
Issuance of common stock to private investor $ 500,000   500,000
Issuance of common stock to private investor, shares 420,168              
Foreign currency translation (82,578) (24,184) (106,762)
Net income (loss)   (1,473,972) 51,114 (1,422,858)
Balance at Dec. 31, 2018 $ 25,791,830 2,045,657 $ (417,538) (3,225,590) (894,641) (4,679,173) 18,620,545
Balance, shares at Dec. 31, 2018 15,421,200   (175,497)          
Stock based compensation to consultants   $ 63,500 32,500         96,000
Stock based compensation to consultants, shares   50,000              
Amortization of shares issued to consultants 52,708 52,708
Foreign currency translation             271,913 (9,446) 262,467
Net income (loss)           (1,388,790) (86,764) (1,475,554)
Balance at Mar. 31, 2019   $ 25,855,330 2,130,865 $ (417,538) (4,614,380) (622,728) (4,775,383) 17,556,166
Balance, shares at Mar. 31, 2019   15,471,200   (175,497)          
Balance at Jun. 30, 2019 $ 26,523,830 2,066,906 $ (417,538) (6,968,700) (671,106) (5,173,622) 15,359,770
Balance, shares at Jun. 30, 2019 16,054,534   (175,497)          
Stock based compensation to employee $ 63,000   63,000
Stock based compensation to employee, shares 90,000              
Stock based compensation to consultants $ 200,300   200,300
Stock based compensation to consultants, shares 240,000              
Amortization of shares issued to consultants 180,209   180,209
Foreign currency translation   (646,211) 142,544 (503,667)
Net income (loss)   (1,627,353) (121,271) (1,748,624)
Balance at Sep. 30, 2019 $ 26,787,130 2,247,115 $ (417,538) (8,596,053) (1,317,317) (5,152,349) 13,550,988
Balance, shares at Sep. 30, 2019 16,384,534   (175,497)          
Stock based compensation to employee $ 156,400   156,400
Stock based compensation to employee, shares 230,000              
Stock based compensation to consultants $ 282,500   282,500
Stock based compensation to consultants, shares 350,000              
Amortization of shares issued to consultants 52,708       52,708
Issuance of common stock to private investor $ 500,500   500,500
Issuance of common stock to private investor, shares 500,500              
Foreign currency translation   350,015 (93,809) 256,206
Cancellation of treasury stock $ (417,538) $ 417,538  
Cancellation of treasury stock, shares (175,497)   175,497          
Net income (loss)   (407,333) 43,978 (363,355)
Balance at Dec. 31, 2019   $ 27,308,992 2,299,823 (9,003,386) (967,302) (5,202,180) 14,435,947
Balance, shares at Dec. 31, 2019   17,289,537              
Stock based compensation to consultants   $ 282,500             282,500
Stock based compensation to consultants, shares   350,000              
Amortization of shares issued to consultants 35,139       35,139
Issuance of common stock to private investor   $ 499,500     (114,054)       385,446
Issuance of common stock to private investor, shares   499,500              
Foreign currency translation             (175,435) 62,764 (112,671)
Net income (loss)           (3,818,094) (384,899) (4,202,993)
Balance at Mar. 31, 2020 $ 28,090,992 $ 2,334,962 $ (114,054) $ (12,821,480) $ (1,142,737) $ (5,524,315) $ 10,823,368
Balance, shares at Mar. 31, 2020 18,139,037