XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.23.3

Prepaid Expenses and Other Current Assets (Details) |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |  |  |  |
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Sep. 18, 2023 USD ($) | Sep. 16, 2023 | Sep. 14, 2023 USD ($) | Aug. 15, 2020 CNY (¥) | Aug. 15, 2020 USD ($) | Jun. 30, 2020 CNY (¥) | Nov. 30, 2022 USD ($) | Nov. 30, 2022 CNY (¥) | Jun. 30, 2020 USD ($) | Sep. 30, 2023 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Sep. 30, 2023 CNY (¥) | Sep. 18, 2023 CNY (¥) | Sep. 14, 2023 CNY (¥) | Mar. 31, 2023 USD ($) | Mar. 31, 2023 CNY (¥) | Aug. 31, 2020 USD ($) | Aug. 31, 2020 CNY (¥)
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other prepayments |  |  |  |  |  |  |  |  |  | $ 34,535 |  |  |  |  |  |  |  |  |
Market developing fee rate |  |  | 2.00% |  |  |  |  |  |  | 30.00% |  |  |  |  |  |  |  |  |
Unachieved rate in annual sales |  | 30.00% |  |  |  |  |  |  |  | 30.00% |  |  |  |  |  |  |  |  |
Total borrowing amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,410,000 | ¥ 10,000,000
Outstanding receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 513,701 | ¥ 3,530,000 |  |
Interest expenses |  |  |  | ¥ 200,000 | $ 28,250 | ¥ 200,000 |  |  | $ 28,250 |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  | 15.00% | 15.00% | 15.00% |  |  | 15.00% |  |  |  |  |  |  |  |  |  |
Debt transfer amount |  |  |  |  |  |  | $ 213,596 | ¥ 1,543,400 |  |  |  |  |  |  |  |  |  |  |
Repayment amount |  |  |  |  |  |  |  |  |  |  | $ 48,438 | $ 48,438 |  |  |  |  |  |  |
Bad debt allowance |  |  |  |  |  |  |  |  |  |  | 460,850 | $ 463,801 |  |  |  |  |  |  |
Jincheng Haoda First Year [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales performance |  |  |  |  |  |  |  |  |  | $ 200,000,000 |  |  |  |  |  |  |  |  |
Jincheng Haoda Second Year [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales performance |  |  |  |  |  |  |  |  |  | 300,000,000 |  |  |  |  |  |  |  |  |
Jincheng Haoda Third Year [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales performance |  |  |  |  |  |  |  |  |  | 400,000,000 |  |  |  |  |  |  |  |  |
Jiajia Shengshi First Year [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales performance |  |  |  |  |  |  |  |  |  | 200,000,000 |  |  |  |  |  |  |  |  |
Jiajia Shengshi Second Year [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales performance |  |  |  |  |  |  |  |  |  | 300,000,000 |  |  |  |  |  |  |  |  |
Jiajia Shengshi Third Year[Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales performance |  |  |  |  |  |  |  |  |  | 500,000,000 |  |  |  |  |  |  |  |  |
Prepaid Marketing Fee [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses |  |  |  |  |  |  |  |  |  | 5,570,573 |  |  |  |  |  |  |  |  |
Prepaid Rent and Property Management Fee [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses |  |  |  |  |  |  |  |  |  | 446,228 | 48,200 |  |  |  |  |  |  |  |
Other Prepayments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses |  |  |  |  |  |  |  |  |  | $ 12,872 | 14,608 |  |  |  |  |  |  |  |
5G Messaging Service Fee [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses |  |  |  |  |  |  |  |  |  |  | $ 500,395 |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profits of sale of face recognition payment, percent |  |  |  |  |  |  |  |  |  |  | 30.00% |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profits of sale of face recognition payment, percent |  |  |  |  |  |  |  |  |  |  | 70.00% |  |  |  |  |  |  |  |
Guorui Innovation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Market developing fee rate |  |  | 32.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepayment |  |  | $ 1,810,719 |  |  |  |  |  |  |  |  |  |  |  | ¥ 13,000,600 |  |  |  |
Jincheng Haoda [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Market developing fee rate |  | 20.00% |  |  |  |  |  |  |  | 25.00% |  |  |  |  |  |  |  |  |
Prepayment |  |  |  |  |  |  |  |  |  | $ 2,088,777 |  |  | ¥ 14,997,000 |  |  |  |  |  |
Unachieved rate in annual sales |  | 30.00% |  |  |  |  |  |  |  | 30.00% |  |  |  |  |  |  |  |  |
Jiajia Shengshi [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Market developing fee rate | 20.00% |  |  |  |  |  |  |  |  | 30.00% |  |  |  |  |  |  |  |  |
Prepayment | $ 1,671,077 |  |  |  |  |  |  |  |  |  |  |  |  | ¥ 11,998,000 |  |  |  |  |
Unachieved rate in annual sales | 30.00% |  |  |  |  |  |  |  |  | 30.00% |  |  |  |  |  |  |  |  |
Marketing service fee, percentage |  |  |  |  |  |  |  |  |  | 20.00% |  |  |  |  |  |  |  |  |
Guorui Innovation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses and Other Current Assets (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual revenue |  |  | $ 200,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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