v3.25.2
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
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 (3,964,016) (3,964,016)
Foreign exchange translation (110,895) (56,368) (167,263)
Comprehensive income attributable to non-controlling interest (202,655) (202,655)
Stock based compensation 295,104 295,104
Ending 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
Ending balance, shares at Jun. 30, 2024 11,784,280            
Net loss attributable to Parent Company (243,101) (243,101)
Foreign exchange translation 35,963 18,245 54,208
Comprehensive income attributable to non-controlling interest 102,672 102,672
Stock based compensation 350,593 350,593
Company stock option repurchase from an officer (746,067) (746,067)
Contribution to a subsidiary by an EMS Partner 2,000,000 2,000,000
Ending balance, value at Jun. 30, 2025 $ 14,263 $ 14,337,826 $ 24,894,108 $ (3,554,893) $ (1,146,862) $ 3,349,861 $ 37,894,303
Ending balance, shares at Jun. 30, 2025 11,784,280