XML 31 R24.htm IDEA: XBRL DOCUMENT v3.20.1

Income Taxes (Tables)

9 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of effective tax rate

		Three Months Ended March 31 (Unaudited),								Nine Months Ended March 31 (Unaudited),
		2020				2019				2020				2019
US federal statutory rates			(21.0	)%			(21.0	)%			(21.0	)%			(21.0	)%
Tax rate difference – current provision			(3.1	)			6.0	%			(3.6	)			6.0	%
Effect of PRC tax holiday			0.8	%			-	%			5.2	%			-	%
Valuation allowance			23.3	%			15.0	%			19.4	%			15.0	%
Effective tax rate			-				-				-				-

Schedule of net deferred tax asset

		March 31, 2020 (Unaudited)				June 30, 2019
Deferred tax asset – net operating loss		$	901,777			$	1,199,872
Valuation allowance			(901,777	)			(1,199,872	)
Net deferred tax asset		$	-			$	-

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration