XML 14 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Ordinary shares
Additional paid-in capital
Deferred share Compensation
Deficit
Statutory reserves
Accumulated other comprehensive income
Total
BALANCE at Jun. 30, 2017 $ 2,388 $ 38,662,377 $ (42,242,951) $ 6,248,092 $ 7,209,078 $ 9,878,984
BALANCE, Shares at Jun. 30, 2017 2,387,658            
Sale of ordinary shares $ 300 599,700 600,000
Sale of ordinary shares, shares 300,000            
Cancellation of ordinary shares issued for services $ (57) 57
Cancellation of ordinary shares issued for services (56,859)            
Ordinary shares issued for services 144,500 144,500
Ordinary shares issued for services, shares            
Ordinary shares issued for acquisition of subsidiary            
Ordinary shares issued for acquisition of equipment            
Ordinary shares issued for compensation $ 475 1,243,526 1,244,001
Ordinary shares issued for compensation, shares 475,195            
Ordinary shares issued for debt repayment $ 1,883 3,857,560 3,859,443
Ordinary shares issued for debt repayment, shares 1,882,655            
Ordinary shares issued for services $ 500 2,824,500 (2,825,000)
Ordinary shares issued for services, shares 500,000            
Payments made by major shareholders for litigation 1,028,148 1,028,148
Net loss (7,399,965) (7,399,965)
Foreign currency translation gain 347,097 347,097
BALANCE at Jun. 30, 2018 $ 5,489 48,360,368 (2,825,000) (49,642,916) 6,248,092 7,556,175 9,702,208
BALANCE, shares at Jun. 30, 2018 5,488,649            
Sale of ordinary shares $ 296 949,704 950,000
Sale of ordinary shares, shares 295,977            
Ordinary shares issued for acquisition of subsidiary            
Ordinary shares issued for acquisition of equipment            
Ordinary shares issued for compensation $ 550 1,319,450 1,320,000
Ordinary shares issued for compensation, shares 550,000            
Ordinary shares issued for services $ 600 1,757,400 (1,758,000)
Ordinary shares issued for services, shares 600,000            
Unvested restricted ordinary shares issued to officers $ 240 1,850,160 (1,850,400)
Unvested restricted ordinary shares issued to officers, shares 240,000            
Stock compensation expense 3,272,200 3,272,200
Net loss (14,388,530) (14,388,530)
Foreign currency translation gain (335,080) (335,080)
BALANCE at Jun. 30, 2019 $ 7,175 54,237,082 (3,161,200) (64,031,446) 6,248,092 7,221,095 520,798
BALANCE, shares at Jun. 30, 2019 7,174,626            
Sale of ordinary shares $ 7,327 4,495,574 4,502,901
Sale of ordinary shares, shares 7,327,274            
Ordinary shares issued for services $ 400 1,399,600 (1,400,000)
Ordinary shares issued for services, shares 400,000            
Ordinary shares issued for debt conversion $ 3,679 5,626,570 5,630,249
Ordinary shares issued for debt conversion, shares 3,679,327            
Ordinary shares issued for acquisition of subsidiary $ 1,989 1,887,810 1,889,799
Ordinary shares issued for acquisition of subsidiary, shares 1,989,262            
Ordinary shares issued for acquisition of equipment $ 4,634 1,958,973 1,963,607
Ordinary shares issued for acquisition of equipment, shares 4,633,333            
Unvested restricted ordinary shares issued to officers $ 420 84,180 (84,600)
Unvested restricted ordinary shares issued to officers, shares 420,000            
Stock compensation expense 3,444,617 3,444,617
Net loss (11,626,597) (11,626,597)
Deconsolidation of discontinued operations 13,734,311 (6,248,092) (7,486,219)
Foreign currency translation gain 265,124 265,124
BALANCE at Jun. 30, 2020 $ 25,624 $ 69,689,789 $ (1,201,183) $ (61,923,732) $ 6,590,498
BALANCE, shares at Jun. 30, 2020 25,623,822