XML 17 R9.htm IDEA: XBRL DOCUMENT
v3.22.1

Accounts Receivable, Net | 6 Months Ended
--- | ---
Dec. 31, 2021
Credit Loss, Additional Improvements [Abstract] |
ACCOUNTS RECEIVABLE, NET | 3. ACCOUNTS RECEIVABLE, NET As of December 31, 2021 and June 30, 2021, accounts receivable consisted of the following:
|  | As of December 31, |  |  | As of June 30, |
|  | 2021 |  |  | 2021 |
Accounts receivable - gross |  | $ | 28,194,269 |  |  | $ | 26,101,025 |
Allowance for doubtful accounts |  |  | (1,627,772 | ) |  |  | (563,789 | )
Accounts receivable, net |  | $ | 26,566,497 |  |  | $ | 25,537,236 |
The Company recorded bad debt expenses of $1,063,983 and $147,505 for six months ended December 31, 2021 and six months ended December 31, 2020, respectively.

X
- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI https://asc.fasb.org/topic&trid=2196771 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -URI https://asc.fasb.org/topic&trid=82887179 + Details
Name: | us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAdditionalImprovementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration