XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]    
Net sales $ 12,744,960 $ 13,322,912
Cost of goods sold (9,835,190) (11,251,410)
Gross profit 2,909,770 2,071,502
Operating expenses:    
Selling, general and administrative 1,369,638 1,419,973
Research and development 949,752 1,024,312
Total operating expenses 2,319,390 2,444,285
Income (loss) from operations 590,380 (372,783)
Other income, net:    
Interest income 151,626 181,804
Gain from the forgiveness of accrued liabilities 15,650 247,592
(Loss) gain from foreign currency transactions (290,870) 451,947
Other income, net 126,398 187,976
Total other income, net 2,804 1,069,319
Income before provision for income taxes 593,184 696,536
Income tax provision 42,648 47,880
Net Income 550,536 648,656
Less: noncontrolling interests in net (loss) income of subsidiary at 33.7% (105,164) 133,469
Less: noncontrolling interests in net income of subsidiary at 40.0% 15,222 0
Net Income attributable to Parent Company $ 640,478 $ 515,187
Earnings per share attributable to Parent Company stockholders - basic $ 0.05 $ 0.04
Earnings per share attributable to Parent Company stockholders - diluted $ 0.05 $ 0.04
Weighted average common shares outstanding - basic 11,784,280 11,784,280
Weighted average common shares outstanding - diluted 11,803,465 11,807,962
Comprehensive income    
Net income $ 550,536 $ 648,656
Translation adjustments (86,760) 128,124
Comprehensive income 463,776 776,780
Less: comprehensive (loss) income attributable to non-controlling interest (89,942) 133,469
Less: foreign exchange translation attributable to non-controlling interest (29,201) 43,124
Comprehensive income attributable to controlling interest $ 582,919 $ 600,187