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v3.22.2.2

Note 9 - Other Assets (Tables) | 12 Months Ended
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Jun. 30, 2022
Notes Tables |
Schedule of Other Assets [Table Text Block] |
Other assets consisted of the following: |  |  |  |  |  |  |  |
|  | June 30, |
|  | 2022 |  |  | 2021 |
Down payment for purchase of investment properties* |  | $ | - |  |  | $ | - |
Down payment for purchase of property, plant and equipment |  |  | - |  |  |  | 372 |
Deposits for rental and utilities and others |  |  | 142 |  |  |  | 160 |
Currency translation effect |  |  | (5 | ) |  |  | (270 | )
Total |  | $ | 137 |  |  | $ | 262 |
Schedule of Other Assets, Noncurrent [Table Text Block] |
|  | 2022 |
|  | RMB |  |  | U.S. Dollars |
Original Investment (10% of Junzhou equity) |  | $ | 10,000 |  |  | $ | 1,606 |
Less: Management Fee |  |  | (5,000 | ) |  |  | (803 | )
Net Investment |  |  | 5,000 |  |  |  | 803 |
Less: Share of Loss on Joint Venture |  |  | (137 | ) |  |  | (22 | )
Net Investment as Down Payment (Note *a) |  |  | 4,863 |  |  |  | 781 |
Loans Receivable |  |  | 5,000 |  |  |  | 814 |
Interest Receivable |  |  | 1,250 |  |  |  | 200 |
Less: Impairment of Interest |  |  | (906 | ) |  |  | (150 | )
Transferred to Down Payment (Note *b) |  |  | 5,344 |  |  |  | 864 |
* Down Payment for Purchase of Investment Properties |  |  | 10,207 |  |  |  | 1,645 |
Less: Effect of foreign currency exchange |  |  | - |  |  |  | (65 | )
Less: Provision of Impairment loss on other assets |  |  | (10,207 | ) |  |  | (1,580 | )
* Down Payment for Purchase of Investment Properties |  |  | - |  |  |  | - |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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