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v3.20.1

Condensed Consolidated Balance Sheets - USD ($) | Dec. 31, 2019 | Jun. 30, 2019
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 427,466 | $ 347,486
Accounts and notes receivable, net | 31,872,958 | 37,010,458
Inventories | 448,951 | 511,160
Other receivables, net | 2,475,883 | 1,423,563
Other receivable - related party | 162,790 | 165,075
Prepayments and advances, net | 14,968,833 | 12,566,372
Prepayment - related party | 248,250 | 456,399
Prepaid expenses |  | 25,000
Total current assets | 50,605,131 | 52,505,513
PROPERTY, PLANT AND EQUIPMENT, net | 1,047,617 | 1,659,520
OTHER ASSETS |  |
Operating lease right-of-use assets | 1,178,468 |
Total other assets | 1,178,468 |
Total assets | 52,831,216 | 54,165,033
CURRENT LIABILITIES: |  |
Short term bank loans - in default | 24,345,129 | 24,686,899
Accounts payable | 14,986,278 | 12,841,076
Customer deposits | 630,127 | 635,762
Other payables | 332,253 | 372,913
Other payables - related parties | 768,449 | 757,737
Loans payable - employees | 4,444,970 | 4,593,874
Accrued liabilities | 4,337,346 | 3,083,929
Taxes payable | 151,388 | 80,860
Operating lease liabilities | 154,990 |
Accrued contingent liabilities | 6,781,141 | 6,591,185
Total current liabilities | 56,932,071 | 53,644,235
OTHER LIABILITIES |  |
Operating lease liabilities - noncurrent | 734,171 |
Total other liabilities | 734,171 |
Total liabilities | 57,666,242 | 53,644,235
COMMITMENTS AND CONTINGENCIES (Note 15) |  |
SHAREHOLDERS' (DEFICIENCY) EQUITY: |  |
Preferred share, $0.001 par value, 1,000,000 shares authorized, no shares issued or outstanding |  |
Ordinary share, $0.001 par value, 74,000,000 shares authorized, 7,850,916 and 7,174,626 shares issued and outstanding as of December 31, 2019 and June 30, 2019, respectively | 7,851 | 7,175
Additional paid-in-capital | 56,025,976 | 54,237,082
Deferred stock compensation | (2,732,133) | (3,161,200)
Deficit | (71,533,486) | (64,031,446)
Statutory reserves | 6,248,092 | 6,248,092
Accumulated other comprehensive income | 7,148,674 | 7,221,095
Total shareholders' (deficiency) equity | (4,835,026) | 520,798
Total liabilities and shareholders' (deficiency) equity | $ 52,831,216 | $ 54,165,033

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