XML 76 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Financial Information of the Parent Company (Details) - Schedule of parent company balance sheets - Parent Company [Member] - USD ($)
Dec. 31, 2022
Jun. 30, 2022
ASSETS    
Cash $ 241,839 $ 9,085,082
Prepaid expenses and other current assets 4,250,000 4,250,071
Due from related party 3,500,072  
TOTAL CURRENT ASSETS 7,991,911 13,335,153
Intangible assets, net 764,125 696,000
Other non-current assets 13,351,509 8,903,166
Investments in subsidiaries, consolidated VIE and VIE’s subsidiaries 25,068,096 29,919,831
TOTAL ASSETS 47,175,641 52,854,150
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Other Payable 20,165
Due to a related party 90,165
TOTAL CURRENT LIABILITIES 20,165 90,165
TOTAL LIABILITIES 20,165 90,165
SHAREHOLDERS’ EQUITY    
Ordinary Shares (par value $0.001 per share;44,000,000 Class A Ordinary Shares authorized as of December 31, 2021 and 2022; 18,286,923 Class A Ordinary Shares issued and outstanding as of December 31, 2021 and 2022; 6,000,000 Class B Ordinary Shares authorized, 5,763,077 Class B Ordinary Shares issued and outstanding as of December 31, 2021 and 2022, respectively * [1] 24,050 24,050
Subscription receivable (15,441) (15,441)
Additional paid-in capital 40,157,723 40,158,643
Retained earnings 7,813,333 12,527,714
Accumulated other comprehensive (loss) income (824,189) 69,019
TOTAL SHAREHOLDERS’ EQUITY 47,155,476 52,763,985
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 47,175,641 $ 52,854,150
[1] Certain shares are presented on a retroactive basis to reflect the reorganization (see Note 13).