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v3.23.3

Consolidated Balance Sheets - USD ($) | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 71,142,188 | $ 57,770,303
Digital assets | 210,342 |
Accounts receivable, net | 16,455,734 | 28,792,891
Inventories, net | 46,455,131 | 42,198,186
Prepaid expenses and other current assets | 2,603,489 | 4,285,198
Amount due from related parties | 27,560 | 13,064
Advances to suppliers, net | 14,332,715 | 20,711,891
Total Current Assets | 151,227,159 | 153,771,533
Plant, property and equipment, net | 16,690,245 | 18,870,152
Other assets | 9,784 | 10,600
Other non-current assets | 5,092,721 | 7,527,422
Intangible assets, net | 13,563,635 | 14,935,488
Deferred Tax Asset | 97,820 |
Total Assets | 186,681,364 | 195,115,195
Current Liabilities |  |
Accounts payable | 2,100,449 | 1,670,655
Customer deposits | 5,489,781 | 7,994,669
Accrued expenses and other payables | 14,929,427 | 13,734,764
Amount due to related parties | 5,439,209 | 5,192,496
Taxes payable | 27,070,961 | 26,954,838
Short term loans | 5,346,640 | 4,031,100
Interest payable |  | 765,909
Total Current Liabilities | 60,376,467 | 60,344,431
Long-term Liabilities |  |
Long-term loans | 937,040 |
Total Liabilities | 61,313,507 | 60,344,431
Commitments and Contingencies |  |
Stockholders’ Equity |  |
Preferred Stock, $.001 par value, 20,000,000 shares authorized, 0 shares issued and outstanding as of June 30, 2023 and June 30, 2022, respectively |  |
Common stock, $.001 par value, 115,197,165 shares authorized, 13,380,914 and 12,141,467 shares issued and outstanding as of June 30, 2023 and June 30, 2022, respectively | 13,381 | 12,141
Additional paid-in capital | 242,090,576 | 224,676,686
Statutory reserve | 26,728,079 | 26,870,968
Retained earnings | (116,513,686) | (103,374,589)
Accumulated other comprehensive income (loss) | (26,950,493) | (13,414,442)
Total Stockholders’ Equity | 125,367,857 | 134,770,764
Total Liabilities and Stockholders’ Equity | $ 186,681,364 | $ 195,115,195

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