XML 89 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES - Right-of-use leased asset (Details) - USD ($)
 6 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2023
Right-of-use leased asset      
Book value at the beginning of the period/year $ 13,936,575    
Depreciation of the period/year 1,711,256 $ 1,837,532  
Book value at the end of the period/year 13,704,217   $ 13,936,575
Right-of-use leased asset      
Right-of-use leased asset      
Book value at the beginning of the period/year 21,163,192 15,828,032 15,828,032
Additions of the period/year 1,842,539   3,154,950
Additions from business combination     3,005,000
Disposals (558,684)   (1,839,921)
Exchange differences (129,169)   1,015,131
Book value at the end of the period/year 22,317,878   21,163,192
Depreciation      
Right-of-use leased asset      
Book value at the beginning of the period/year (7,226,617) $ (3,684,006) (3,684,006)
Disposals 305,474   171,870
Exchange differences 18,738   (148,587)
Depreciation of the period/year 1,711,256   3,565,894
Book value at the end of the period/year $ (8,613,661)   $ (7,226,617)