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Consolidated Statements of Changes in Stockholders' Equity - 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
Balance - June 30, 2023 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 (2,863,021) (2,863,021)
Foreign exchange translation attributable to Parent Company (87,778) (87,778)
Issuance of stock related to stock option exercised $ 100 133,900 134,000
Issuance of stock related to stock option exercised, shares 100,000            
Comprehensive loss attributable to non-controlling interest (81,638) (81,638)
Stock based compensation 710,870 710,870
Balance - June 30, 2024 at Jun. 30, 2023 $ 14,263 14,438,196 29,101,225 (3,554,893) (1,071,930) 1,487,967 40,414,828
Ending balace, shares at Jun. 30, 2023 11,784,280            
Net loss attributable to Parent Company (3,964,016) (3,964,016)
Foreign exchange translation attributable to Parent Company (110,895) (110,895)
Comprehensive loss attributable to non-controlling interest (202,655) (202,655)
Stock based compensation 295,104 295,104
Foreign exchange translation attributable to non-controlling interest (56,368) (56,368)
Balance - June 30, 2024 at Jun. 30, 2024 $ 14,263 $ 14,733,300 $ 25,137,209 $ (3,554,893) $ (1,182,825) $ 1,228,944 $ 36,375,998
Ending balace, shares at Jun. 30, 2024 11,784,280