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v3.23.3

Summary of Significant Accounting Policies (Details) - Schedule of Consolidated Balance Sheet - USD ($) | Jun. 30, 2023 | Jul. 01, 2022 | Jun. 30, 2022
--- | --- | --- | ---
Assets: |  |  |
Prepayments and other current assets | $ 1,665,736 | $ 4,214,414 | $ 4,215,414
Operating lease ROU assets | 815,324 | 1,607,044 |
Liabilities: |  |  |
Operating lease liabilities (current) | 712,302 | 928,675 |
Operating lease liabilities (non-current) | 104,114 | 710,602 |
Accrued expenses and other liabilities | 324,021 | $ 319,169 | $ 352,402
Adjustments due to the adoption of ASU 2016-02 [Member] |  |  |
Assets: |  |  |
Prepayments and other current assets | (1,000) |  |
Operating lease ROU assets | 1,607,044 |  |
Liabilities: |  |  |
Operating lease liabilities (current) | 928,675 |  |
Operating lease liabilities (non-current) | 710,602 |  |
Accrued expenses and other liabilities | (33,233) |  |
Legacy GAAP [Member] |  |  |
Assets: |  |  |
Operating lease ROU assets |  |  |
Liabilities: |  |  |
Operating lease liabilities (current) |  |  |
Operating lease liabilities (non-current) |  |  |
Accrued expenses and other liabilities | 325,113 |  |
Effect of the adoption of ASU 2016-02 Higher/(lower) [Member] |  |  |
Assets: |  |  |
Operating lease ROU assets | 815,324 |  |
Liabilities: |  |  |
Operating lease liabilities (current) | 712,302 |  |
Operating lease liabilities (non-current) | 104,114 |  |
Accrued expenses and other liabilities | $ (1,092) |  |

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