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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2022 $ 14,163 $ 13,593,426 $ 31,964,246 $ (3,554,893) $ (984,152) $ 1,569,605 $ 42,602,395
Beginning balace, shares at Jun. 30, 2022 11,684,280            
Net loss attributable to Parent Company (1,126,991) (1,126,991)
Foreign exchange translation (314,218) (314,218)
Comprehensive income attributable to non-controlling interest (299,579) (299,579)
Stock based compensation 180,745 180,745
Ending balance, value at Sep. 30, 2022 $ 14,163 13,774,171 30,837,255 (3,554,893) (1,298,370) 1,270,026 41,042,352
Ending balace, shares at Sep. 30, 2022 11,684,280            
Beginning balance, value at Jun. 30, 2022 $ 14,163 13,593,426 31,964,246 (3,554,893) (984,152) 1,569,605 42,602,395
Beginning balace, shares at Jun. 30, 2022 11,684,280            
Net loss attributable to Parent Company             (1,505,315)
Comprehensive income attributable to non-controlling interest             (5,046)
Ending balance, value at Dec. 31, 2022 $ 14,263 14,087,851 30,458,931 (3,554,893) (910,113) 1,564,559 41,660,598
Ending balace, shares at Dec. 31, 2022 11,784,280            
Beginning balance, value at Sep. 30, 2022 $ 14,163 13,774,171 30,837,255 (3,554,893) (1,298,370) 1,270,026 41,042,352
Beginning balace, shares at Sep. 30, 2022 11,684,280            
Net loss attributable to Parent Company (378,324) (378,324)
Foreign exchange translation 388,257 388,257
Comprehensive income attributable to non-controlling interest 294,533 294,533
Issuance of stock related to stock option exercised $ 100 133,900 134,000
Issuance of stock related to stock option exercised, shares 100,000            
Stock based compensation 179,780 179,780
Ending balance, value at Dec. 31, 2022 $ 14,263 14,087,851 30,458,931 (3,554,893) (910,113) 1,564,559 41,660,598
Ending balace, shares at Dec. 31, 2022 11,784,280            
Beginning balance, value at Jun. 30, 2023 $ 14,263 14,438,196 29,101,225 (3,554,893) (1,071,930) 1,487,967 40,414,828
Beginning balace, shares at Jun. 30, 2023 11,784,280            
Net loss attributable to Parent Company (257,696) (257,696)
Foreign exchange translation (73,469) (73,469)
Comprehensive income attributable to non-controlling interest (79,505) (79,505)
Stock based compensation 51,589 51,589
Ending balance, value at Sep. 30, 2023 $ 14,263 14,489,785 28,843,529 (3,554,893) (1,145,399) 1,408,462 40,055,747
Ending balace, shares at Sep. 30, 2023 11,784,280            
Beginning balance, value at Jun. 30, 2023 $ 14,263 14,438,196 29,101,225 (3,554,893) (1,071,930) 1,487,967 40,414,828
Beginning balace, shares at Jun. 30, 2023 11,784,280            
Net loss attributable to Parent Company             (1,022,311)
Comprehensive income attributable to non-controlling interest             35,451
Ending balance, value at Dec. 31, 2023 $ 14,263 14,576,976 28,078,914 (3,554,893) (1,006,287) 1,523,418 39,632,391
Ending balace, shares at Dec. 31, 2023 11,784,280            
Beginning balance, value at Sep. 30, 2023 $ 14,263 14,489,785 28,843,529 (3,554,893) (1,145,399) 1,408,462 40,055,747
Beginning balace, shares at Sep. 30, 2023 11,784,280            
Net loss attributable to Parent Company (764,615) (764,615)
Foreign exchange translation 139,112 139,112
Comprehensive income attributable to non-controlling interest 114,956 114,956
Stock based compensation 87,191 87,191
Ending balance, value at Dec. 31, 2023 $ 14,263 $ 14,576,976 $ 28,078,914 $ (3,554,893) $ (1,006,287) $ 1,523,418 $ 39,632,391
Ending balace, shares at Dec. 31, 2023 11,784,280