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Accounts receivable, net (Tables)

6 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of accounts receivable

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

Schedule of allowance for credit losses on accounts receivable

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

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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