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v3.24.3

Note 7 - Investment Properties (Tables) | 3 Months Ended
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Sep. 30, 2024
Notes Tables |
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block] |
|  | Sept. 30, 2024 |  |  | June 30, 2024 |
|  | (Unaudited) |  |  |  |  |
Property I – MaoYe Property |  |  |  |  |  |  |  |
Cost |  | $ | 301 |  |  | $ | 301 |
Less: Accumulated depreciation |  |  | (230 | ) |  |  | (226 | )
Currency translation effect |  |  | (19 | ) |  |  | (22 | )
|  | $ | 52 |  |  |  | 53 |
|  | Sept. 30, 2024 |  |  | June 30, 2024 |
|  | (Unaudited) |  |  |  |  |
Property II – JiangHuai Property |  |  |  |  |  |  |  |
Cost |  | $ | - |  |  | $ | 580 |
Less: Accumulated depreciation |  |  | - |  |  |  | (360 | )
Currency translation effect |  |  | - |  |  |  | (83 | )
Carrying value of relinquished asset |  | $ | - |  |  | $ | 137 |
Cost of acquired asset |  |  | 137 |  |  |  | - |
Less: Accumulated depreciation of acquired asset |  |  | (6 | ) |  |  | - |
Currency translation effect |  |  | 4 |  |  |  | - |
|  | $ | 135 |  |  | $ | 137 |
|  | Sept. 30, 2024 |  |  | June 30, 2024 |
|  | (Unaudited) |  |  |  |  |
Property III – FuLi Property |  |  |  |  |  |  |  |
Cost |  | $ | 648 |  |  | $ | 648 |
Less: Accumulated Depreciation |  |  | (345 | ) |  |  | (338 | )
Currency translation effect |  |  | (86 | ) |  |  | (93 | )
|  | $ | 217 |  |  | $ | 217 |

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- Definition Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-13 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- References No definition available. + Details
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Balance Type: | na
Period Type: | duration