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v3.25.0.1

Variable Interest Entities - Schedule of VIEs Consolidated Financial Statements (Details) - VIEs [Member] - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Jun. 30, 2024
Current assets |  |  |  |  |
Cash and cash equivalents | $ 545,600 |  | $ 545,600 |  | $ 668,213
Accounts receivable, net | 485,230 |  | 485,230 |  | 451,599
Inventories | 25,409,697 |  | 25,409,697 |  | 24,739,437
Inter co trans | 4,659,363 |  | 4,659,363 |  | 2,062,500
Other current assets | 114,053 |  | 114,053 |  | 98,636
Total current assets | 31,213,943 |  | 31,213,943 |  | 28,020,385
Non-current assets |  |  |  |  |
Plant, property and equipment, net | 5,263,821 |  | 5,263,821 |  | 5,437,909
Intangible assets, net | 6,953,111 |  | 6,953,111 |  | 7,077,589
Other non-current assets |  |  |  |  |
Total non-current assets | 12,216,932 |  | 12,216,932 |  | 12,515,498
Total assets | 43,430,875 |  | 43,430,875 |  | 40,535,883
Current liabilities |  |  |  |  |
Accounts payable | 12,442 |  | 12,442 |  | 12,485
Customer deposits | 30,182 |  | 30,182 |  | 19,609
Accrued expenses and other payables | 208,523 |  | 208,523 |  | 201,229
Short-term loan | 479,605 |  | 479,605 |  | 206,250
Total current liabilities | 41,160,647 |  | 41,160,647 |  | 40,951,215
Non-current liabilities |  |  |  |  |
Long-term loan | 4,213,673 |  | 4,213,673 |  | 1,856,250
Total non-current liabilities | 4,213,673 |  | 4,213,673 |  | 1,856,250
Total liabilities | 45,374,320 |  | 45,374,320 |  | 42,807,465
Stockholders’ equity | (1,943,445) |  | (1,943,445) |  | (2,271,582)
Total liabilities and stockholders’ equity | 43,430,875 |  | 43,430,875 |  | 40,535,883
Revenue | 2,412,651 | $ 2,452,187 | 4,753,094 | $ 4,794,904 |
Expenses | 2,309,628 | 3,750,478 | 4,427,249 | 5,938,924 |
Net income (loss) | 103,022 | $ (1,298,291) | 325,845 | $ (1,144,020) |
Related Party [Member] |  |  |  |  |
Current liabilities |  |  |  |  |
Amount due to related parties | $ 40,429,895 |  | $ 40,429,895 |  | $ 40,511,642

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