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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, 2023 $ 14,263 $ 14,438,196 $ 29,101,225 $ (3,554,893) $ (1,071,930) $ 1,487,967 $ 40,414,828
Beginning balance, shares at Jun. 30, 2023 11,784,280            
Net loss attributable to Parent Company (1,022,311) (1,022,311)
Foreign exchange translation 65,643 65,643
Comprehensive loss attributable to noncontrolling interest 35,451 35,451
Stock based compensation 138,780 138,780
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 balance, shares at Dec. 31, 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 balance, shares at Jun. 30, 2023 11,784,280            
Net loss attributable to Parent Company             (2,197,991)
Foreign exchange translation             (81,118)
Comprehensive loss attributable to noncontrolling interest             (99,189)
Ending balance, value at Mar. 31, 2024 $ 14,263 14,647,056 26,903,234 (3,554,893) (1,153,048) 1,388,778 38,245,390
Ending balance, shares at Mar. 31, 2024 11,784,280            
Beginning 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
Beginning balance, shares at Dec. 31, 2023 11,784,280            
Net loss attributable to Parent Company (1,175,680) (1,175,680)
Foreign exchange translation (146,761) (146,761)
Comprehensive loss attributable to noncontrolling interest (134,640) (134,640)
Stock based compensation 70,080 70,080
Ending balance, value at Mar. 31, 2024 $ 14,263 14,647,056 26,903,234 (3,554,893) (1,153,048) 1,388,778 38,245,390
Ending balance, shares at Mar. 31, 2024 11,784,280            
Beginning balance, value at Jun. 30, 2024 $ 14,263 14,733,300 25,137,209 (3,554,893) (1,182,825) 1,228,944 36,375,998
Beginning balance, shares at Jun. 30, 2024 11,784,280            
Net loss attributable to Parent Company 743,927 743,927
Foreign exchange translation (90,428) (45,876) (136,304)
Comprehensive loss attributable to noncontrolling interest (178,716) (178,716)
Stock based compensation 170,583 170,583
Ending balance, value at Dec. 31, 2024 $ 14,263 14,903,883 25,881,136 (3,554,893) (1,273,253) 1,004,352 36,975,488
Ending balance, shares at Dec. 31, 2024 11,784,280            
Beginning balance, value at Jun. 30, 2024 $ 14,263 14,733,300 25,137,209 (3,554,893) (1,182,825) 1,228,944 36,375,998
Beginning balance, shares at Jun. 30, 2024 11,784,280            
Net loss attributable to Parent Company             99,141
Foreign exchange translation             (140,113)
Comprehensive loss attributable to noncontrolling interest             (171,636)
Ending balance, value at Mar. 31, 2025 $ 14,263 14,903,883 25,236,350 (3,554,893) (1,275,780) 3,010,150 38,333,973
Ending balance, shares at Mar. 31, 2025 11,784,280            
Beginning balance, value at Dec. 31, 2024 $ 14,263 14,903,883 25,881,136 (3,554,893) (1,273,253) 1,004,352 36,975,488
Beginning balance, shares at Dec. 31, 2024 11,784,280            
Net loss attributable to Parent Company (644,786) (644,786)
Foreign exchange translation (2,527) (1,282) (3,809)
Comprehensive loss attributable to noncontrolling interest 7,080 7,080
Contribution in a subsidiary by EMS partner 2,000,000 2,000,000
Ending balance, value at Mar. 31, 2025 $ 14,263 $ 14,903,883 $ 25,236,350 $ (3,554,893) $ (1,275,780) $ 3,010,150 $ 38,333,973
Ending balance, shares at Mar. 31, 2025 11,784,280