v3.26.3
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2025 $ 127,008 $ 129,529,901 $ (3,920,856) $ (41,289,080) $ (46,613,208) $ 4,425,365 $ 42,259,130
Balance, shares at Jun. 30, 2025 12,700,465            
Exercise of subsidiary common stock options (38,716) 115,283 76,567
Common stock issued for: Services $ 334 145,066 145,400
Common stock issued for Services, shares 33,442            
Foreign currency translation adjustment 210,834 49,083 259,917
Net income (loss) (2,357,288) 139,923 (2,217,365)
Balance at Sep. 30, 2025 $ 127,342 129,636,251 (3,920,856) (43,646,368) (46,402,374) 4,729,654 40,523,649
Balance, shares at Sep. 30, 2025 12,733,907            
Balance at Jun. 30, 2026 $ 128,253 130,188,049 (3,920,856) (38,338,727) (46,462,794) 7,973,895 49,567,820
Balance, shares at Jun. 30, 2026 12,825,028            
Exercise of subsidiary common stock options (13,476) 33,768 20,292
Common stock issued for: Services $ 187 102,713 102,900
Common stock issued for Services, shares 18,744            
Accrued shares issued $ 666 (666)
Accrued shares issued, shares 66,571            
Foreign currency translation adjustment 167,097 55,668 222,765
Net income (loss) 162,969 371,239 534,208
Balance at Sep. 30, 2026 $ 129,106 $ 130,276,620 $ (3,920,856) $ (38,175,758) $ (46,295,697) $ 8,434,570 $ 50,447,985
Balance, shares at Sep. 30, 2026 12,910,343