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TAXES (Tables)

3 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

i) The components of the income tax expense are as follows:

		For the three months ended
		September 30,
		2017			2016
Current income tax provision		$	309,336		$	205,519
Deferred income tax benefit			(26,479)			(3,883)
Total		$	282,857		$	201,636

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

ii) The following table summarizes deferred tax assets resulting from differences between the financial reporting basis and tax basis of assets and liabilities:

		September 30, 2017			June 30, 2017
Allowance for doubtful accounts		$	28,055		$	24,598
Inventory reserve			236,622			209,236
Net operating loss carry-forwards			113,941			111,882
Total			378,618			345,716
Valuation allowance			(113,941)			(111,882)
Deferred tax assets, net		$	264,677		$	233,834

Summary of Valuation Allowance [Table Text Block]

Movement of the valuation allowance:

		September 30, 2017			June 30, 2017
Beginning balance		$	111,882		$	114,122
Exchange difference			2,059			(2,240)
Ending balance		$	113,941		$	111,882

Schedule of Taxes Payable [Table Text Block]

Taxes payable consists of the following:

		September 30, 2017			June 30, 2017
Income tax payable		$	1,605,869		$	1,541,548
Value added tax payable			55,118			60,685
Business tax and other taxes payable			6,758			6,693
		$	1,667,745		$	1,608,926

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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