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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
 3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (2,032,117) $ (1,289,351)
Adjustments to reconcile net loss to cash (used in) provided by operating activities:    
Depreciation and amortization expense 196,558 201,705
Inventory reserve 288,474 105,192
Credit loss reserve 1,475,594 0
Loss on equity method investment 919 1,025
Stock-based compensation expense 205,960 117,882
Gain on foreign currency exchange rates (182,188) 0
Amortization of operating lease right of use assets 522,538 685,106
Amortization of debt premium / discount and non-cash financing costs 66,305 53,726
Change in operating assets and liabilities    
Accounts receivable 986,317 834,261
Inventories 1,589,302 5,432,074
Deferred tax assets (644,920) (277,189)
Prepayments and other current assets, net (619,099) 1,046,697
Non-current prepayments 0 70,422
Other non-current assets 132,841 9,615
Accounts payable (2,874,417) (1,213,634)
Other payables and accrued liabilities 4,034 (1,040,347)
Operating lease liabilities (541,549) (683,277)
Income taxes payable 9,805 (1,566)
Net cash (used in) provided by operating activities (1,415,643) 4,052,341
CASH FLOWS FROM INVESTING ACTIVITIES:    
Prepayments for software development (202,140)
Net cash used in investing activities (202,140) 0
CASH FLOWS FROM FINANCING ACTIVITIES:    
Payments of offering cost settlement (325,000)
Proceeds from short-term loans - related party 0 2,000,000
Payments on short-term loans - related party (483,599) (1,000,000)
Payments on promissory note 0 (875,000)
Proceeds from revolving loan 1,500,000
Payments on revolving loan (4,000,000) (5,200,000)
Net cash used in financing activities (3,308,599) (5,075,000)
EFFECT OF EXCHANGE RATE ON CASH 125,850 16,178
CHANGES IN CASH AND CASH EQUIVALENTS (4,800,532) (1,006,481)
CASH AND CASH EQUIVALENTS, beginning of period 7,377,837 3,735,642
CASH AND CASH EQUIVALENTS, end of period 2,577,305 2,729,161
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING TRANSACTIONS:    
Cash paid for income tax 0 0
Cash paid for interest 55,743 0
Right of use assets derecognized due to termination of operating leases (374,737)
Right of use assets acquired under new operating leases $ 613,980