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Accounts receivable, net

6 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Accounts receivable, net

Note 6 – Accounts receivable, net

Accounts receivable for the Company consisted of the following as of the dates indicated below:

Schedule of accounts receivable
		December 31, 2023				June 30, 2023
Accounts receivable		$	11,835,833			$	14,141,543
Less: allowance for credit losses			(70,000	)			(70,000	)
Total accounts receivable		$	11,765,833			$	14,071,543

The changes in allowance for credit losses on accounts receivable are summarized below:

Schedule of allowance for credit losses on accounts receivable
		Allowance for Credit Losses
Balance at June 30, 2022		$	70,000
Allowance recorded during the three months ended September 30, 2022			–
Balance at September 30, 2022		$	70,000
Allowance recorded during the three months ended December 31, 2022			–
Balance at December 31, 2022		$	70,000
Balance at June 30, 2023		$	70,000
Allowance recorded during the three months ended September 30, 2023			–
Balance at September 30, 2023		$	70,000
Allowance recorded during the three months ended December 31, 2023			–
Balance at December 31, 2023		$	70,000

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

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- References

No definition available.

+ Details

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