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Taxes Payable (Tables) | 12 Months Ended
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Jun. 30, 2021
Income Tax Disclosure [Abstract] |
Schedule of income taxes and related payables |
|  | June 30, |  |  | June 30, |
|  | 2021 |  |  | 2020 |
VAT provision |  | $ | (284,940 | ) |  | $ | (257,068 | )
Income tax payable |  |  | 1,136,929 |  |  |  | 297,973 |
Other levies |  |  | 2,679,970 |  |  |  | 1,187,442 |
Repatriation tax |  |  | 29,010,535 |  |  |  | 29,010,535 |
Total |  | $ | 32,542,494 |  |  | $ | 30,238,882 |
Schedule of provision for income taxes |
|  | Years Ended June 30, |
|  | 2021 |  |  | 2020 |
Current tax – foreign |  | $ | 5,107,095 |  |  | $ | 2,103,987 |
Total |  | $ | 5,107,095 |  |  | $ | 2,103,987 |
Schedule of deferred tax assets |
|  | June 30, |  |  | June 30, |
|  | 2021 |  |  | 2020 |
Deferred tax assets |  |  |  |  |  |
Deferred Tax Benefit |  |  | 36,359,106 |  |  |  | 33,743,546 |
Valuation allowance |  |  | (36,359,106 | ) |  |  | (33,743,546 | )
Total deferred tax assets |  | $ | - |  |  |  | - |
Schedule of effective income tax rate reconciliation |
June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | China 15% - 25% |  |  | United States 21% |  |  | Total |  |  |  |
Pretax (loss) |  | $ | (111,633,655 | ) |  |  |  |  |  |  | (1,830,369 | ) |  |  |  |  |  | $ | (113,464,024 | ) |  |  |  |
Expected income tax expense (benefit) |  |  | (27,908,414 | ) |  |  | 25.0 | % |  |  | (384,377 | ) |  |  | 21.0 | % |  |  | (28,292,791 | ) |  |  |  |
High-tech income benefits on Jinong |  |  | 5,330,679 |  |  |  | -4.8 | % |  |  | - |  |  |  | - |  |  |  | 5,330,679 |  |  |  |  |
Loss from subsidiaries in which no benefit is recognized |  |  | 24,985,260 |  |  |  | -22.4 | % |  |  | - |  |  |  | - |  |  |  | 24,985,260 |  |  |  |  |
Change in valuation allowance on deferred tax asset from US tax benefit |  |  | 2,699,570 |  |  |  | -2.4 | % |  |  | 384,377 |  |  |  | (21.0 | )% |  |  | 3,083,947 |  |  |  |  |
Actual tax expense |  | $ | 5,107,095 |  |  |  | -4.6 | % |  | $ | - |  |  |  |  | % |  | $ | 5,107,095 |  |  |  | -4.5 | %
June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | China 15% - 25% |  |  | United States 21% |  |  | Total |  |  |  |
Pretax (loss) |  | $ | (136,601,646 | ) |  |  |  |  |  |  | (1,555,249 | ) |  |  |  |  |  | $ | (138,156,897 | ) |  |  |  |
Expected income tax expense (benefit) |  |  | (34,150,412 | ) |  |  | 25.0 | % |  |  | (326,602 | ) |  |  | 21.0 | % |  |  | (34,477,014 | ) |  |  |  |
High-tech income benefits on Jinong |  |  | 1,814,372 |  |  |  | -1.3 | % |  |  | - |  |  |  | - |  |  |  | 1,814,372 |  |  |  |  |
Losses from subsidiaries in which no benefit is recognized |  |  | 34,440,026 |  |  |  | -25.2 | % |  |  | - |  |  |  | - |  |  |  | 34,440,026 |  |  |  |  |
Change in valuation allowance on deferred tax asset from US tax benefit |  |  | - |  |  |  |  |  |  |  | 326,602 |  |  |  | (21.0 | )% |  |  | 326,602 |  |  |  |  |
Actual tax expense |  | $ | 2,103,987 |  |  |  | -1.5 | % |  | $ | - |  |  |  |  | % |  | $ | 2,103,987 |  |  |  | -1.5 | %

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- 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=121826272&loc=d3e32537-109319 + Details
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