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v3.24.0.1

Unaudited Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Dec. 31, 2023 | Jun. 30, 2023
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 70,402,736 | $ 71,142,188
Digital assets | 44,399 | 210,342
Accounts receivable, net | 20,988,837 | 16,455,734
Inventories, net | 39,554,487 | 46,455,131
Prepaid expenses and other current assets | 2,457,395 | 2,603,489
Advances to suppliers, net | 16,966,359 | 14,332,715
Total Current Assets | 150,414,213 | 151,227,159
Plant, property and equipment, net | 17,436,638 | 16,690,245
Other assets | 10,025 | 9,784
Other non-current assets | 4,268,057 | 5,092,721
Intangible assets, net | 13,784,849 | 13,563,635
Deferred tax asset | 114,175 | 97,820
Total Assets | 186,027,957 | 186,681,364
Current Liabilities |  |
Accounts payable | 1,583,655 | 2,100,449
Customer deposits | 5,407,480 | 5,489,781
Accrued expenses and other payables | 16,787,542 | 14,929,427
Taxes payable | 26,859,846 | 27,070,961
Short term loans | 7,653,040 | 5,346,640
Total Current Liabilities | 63,945,272 | 60,376,467
Long-term Liabilities |  |
Long-term loans |  | 937,040
Total Liabilities | 63,945,272 | 61,313,507
Commitments and Contingencies |  |
Preferred Stock, $.001 par value, 20,000,000 shares authorized, 0 shares issued and outstanding as of December 31, 2023 and June 30, 2023, respectively |  |
Common stock, $.001 par value, 115,197,165 shares authorized, 13,380,914 and 13,380,914 shares issued and outstanding as of December 31, 2023 and June 30, 2023, respectively | 13,381 | 13,381
Additional paid-in capital | 242,090,576 | 242,090,576
Statutory reserve | 26,571,173 | 26,728,079
Retained earnings | (123,510,975) | (116,513,686)
Accumulated other comprehensive loss | (23,081,470) | (26,950,493)
Total Stockholders’ Equity | 122,082,685 | 125,367,857
Total Liabilities and Stockholders’ Equity | 186,027,957 | 186,681,364
Related Party |  |
Current Assets |  |
Amount due from related parties |  | 27,560
Current Liabilities |  |
Amount due to related parties | $ 5,653,709 | $ 5,439,209

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