XML 49 R39.htm IDEA: XBRL DOCUMENT v3.25.3

Note 7 - Investment Properties (Tables)

3 Months Ended

Sep. 30, 2025

Notes Tables

Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block]

		September 30,				June 30,
		2025				2025
		(Unaudited)
Property I – MaoYe Property
Cost		$	301			$	301
Less: Accumulated depreciation			(254	)			(250	)
Currency translation effect			(10	)			(11	)
		$	37				40

		September 30,				June 30,
		2025				2025
		(Unaudited)
Property II – JiangHuai Property
Cost		$	137			$	137
Less: Accumulated depreciation			(31	)			(25	)
Currency translation effect			1				1
		$	107			$	113

		September 30,				June 30,
		2025				2025
		(Unaudited)
Property III – FuLi Property
Cost		$	648			$	648
Less: Accumulated depreciation			(389	)			(382	)
Currency translation effect			(73	)			(74	)
		$	186			$	192

X

- 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

Name:	us-gaap_ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration