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v3.25.2

Taxes Payable (Tables) | 9 Months Ended
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Mar. 31, 2025
Taxes Payable [Abstract] |
Schedule of Income Taxes and Related Payables | Income Taxes and Related Payables
|  | March 31, |  |  | June 30, |
|  | 2025 |  |  | 2024 |
VAT provision |  | $ | (783,267 | ) |  | $ | (692,476 | )
Income tax payable |  |  | (2,133,175 | ) |  |  | (2,127,759 | )
Other levies |  |  | 603,625 |  |  |  | 590,875 |
Repatriation tax |  |  | 29,010,535 |  |  |  | 29,010,535 |
Total |  | $ | 26,697,718 |  |  | $ | 26,781,175 |
Schedule of Provisions for Income Taxes | The provision for income taxes consists of the following:
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |
Current tax |  | $ | (49,527 | ) |  | $ | (10,828 | )
Deferred tax |  |  | - |  |  |  | - |
Total |  | $ | (49,527 | ) |  | $ | (10,828 | )
Schedule of Deferred Tax Assets | Significant components of deferred tax assets were as follows:
|  | March 31, |  |  | June 30, |
|  | 2025 |  |  | 2024 |
Deferred tax assets |  |  |  |  |  |  |  |
Deferred tax benefit |  |  | 32,935,924 |  |  |  | 32,804,190 |
Valuation allowance |  |  | (32,377,926 | ) |  |  | (32,295,719 | )
Total deferred tax assets |  | $ | 557,998 |  |  | $ | 508,471 |
Schedule of Effective Income Tax Rate Reconciliation | Actual income tax benefit reported in the consolidated statements of operations and comprehensive income (loss) differ from the amounts computed by applying the US statutory income tax rate of 21.0% to income before income taxes for the nine months ended March 31, 2025 and 2024 for the following reasons:
|  | China 15% - 25% |  |  |  |  |  | United States 21% |  |  |  |  |  | Total |  |  |  |
Pretax loss |  | $ | (6,257,263 | ) |  |  |  |  |  |  | (1,642,362 | ) |  |  |  |  |  |  | (7,899,624 | ) |  |  |  |
Expected income tax expense (benefit) |  |  | (1,564,316 | ) |  |  | 25.0 | % |  |  | (344,896 | ) |  |  | 21.0 | % |  |  | (1,909,212 | ) |  |  |  |
High-tech income benefits on Jinong |  |  | - |  |  |  | - |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |
Losses from subsidiaries in which no benefit is recognized |  |  | 1,514,789 |  |  |  | -24.2 | % |  |  | - |  |  |  |  |  |  |  | 1,514,789 |  |  |  |  |
Change in valuation allowance on deferred tax assets from US tax benefit |  |  | - |  |  |  | - |  |  |  | 344,896 |  |  |  | -21.0 | % |  |  | 344,896 |  |  |  |  |
Actual tax expense |  | $ | (49,527 | ) |  |  | 0.8 | % |  |  | - |  |  |  | - |  |  |  | (49,527 | ) |  |  | 0.6 | %
|  | China 15% - 25% |  |  |  |  |  | United States 21% |  |  |  |  |  | Total |  |  |  |
Pretax loss |  | $ | (15,060,332 | ) |  |  |  |  |  |  | (3,005,976 | ) |  |  |  |  |  |  | (18,066,308 | ) |  |  |  |
Expected income tax expense (benefit) |  |  | (3,765,083 | ) |  |  | 25.0 | % |  |  | (631,255 | ) |  |  | 21.0 | % |  |  | (4,396,338 | ) |  |  |  |
High-tech income benefits on Jinong |  |  | - |  |  |  | - |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |
Losses from subsidiaries in which no benefit is recognized |  |  | 3,754,255 |  |  |  | -24.9 | % |  |  | - |  |  |  |  |  |  |  | 3,754,255 |  |  |  |  |
Change in valuation allowance on deferred tax assets from US tax benefit |  |  | - |  |  |  | - |  |  |  | 631,255 |  |  |  | -21.0 | % |  |  | 631,255 |  |  |  |  |
Actual tax expense |  | $ | (10,828 | ) |  |  | 0.1 | % |  |  | - |  |  |  | - |  |  |  | (10,828 | ) |  |  | 0.1 | %

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