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v3.23.3

Note 8 - Other Assets (Tables) | 3 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Other Assets [Table Text Block] |
|  | Sept. 30, |  |  | June 30, |
|  | 2023 |  |  | 2023 |
|  | (Unaudited) |  |  |  |  |
Deposits for rental and utilities and others |  |  | 163 |  |  |  | 117 |
Currency translation effect |  |  | - |  |  |  | (1 | )
Total |  | $ | 163 |  |  | $ | 116 |
Schedule of Other Assets, Noncurrent [Table Text Block] |
|  | 2023 |
|  | 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 |  |  |  | 691 |
Interest Receivable |  |  | 1,250 |  |  |  | 173 |
Less: Impairment of Interest |  |  | (906 | ) |  |  | (125 | )
Transferred to Down Payment (Note *b) |  |  | 5,344 |  |  |  | 739 |
* Down Payment for Purchase of Investment Properties |  |  | 10,207 |  |  |  | 1,520 |
Add: Effect of foreign currency exchange |  |  | - |  |  |  | 60 |
Less: Provision of Impairment loss on other assets |  |  | (10,207 | ) |  |  | (1,580 | )
* Down Payment for Purchase of Investment Properties |  | $ | - |  |  | $ | - |

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