XML 46 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Details) - Schedule of Condensed Consolidating Balance Sheets Information - Parent Company [Member] - USD ($)
 3 Months Ended 12 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Condensed Balance Sheet Statements, Captions [Line Items]    
Cash $ 198,224 $ 13,717
Accounts receivable 388,101 255,725
Inventory 250,711 241,380
Other current assets 590,607 649,433
Total current assets 1,427,643 1,160,255
Property and equipment, net 32,620 42,886
Intangible asset, net 379,793 757,700
Right-of-use asset, net 52,864 60,348
Other non-current assets 55,712 55,358
Total non-current assets 520,989 916,292
Total assets 1,948,632 2,076,547
Accounts payable 512,451 650,406
Accrued liabilities and other payables 650,978 1,480,947
Lease liability 30,798 39,223
Loans payable 2,375,747 594,906
Other current liabilities 830,579 1,639,410
Total current liabilities 4,400,553 4,404,892
Lease liability - noncurrent 15,557 26,449
Long term long payable 20,560 1,401,521
Total non-current liabilities 36,117 1,427,970
Total liabilities $ 4,436,670 $ 5,832,862