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Taxes (Tables) | 3 Months Ended
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Sep. 30, 2019
Income Tax Disclosure [Abstract] |
Schedule of components of the income tax expense |
|  | For the three months ended September 30, |
|  | 2019 |  |  | 2018 |
Current income tax provision |  | $ | 140,841 |  |  | $ | 217,156 |
Deferred income tax provision (benefit) |  |  | (145,624 | ) |  |  | 1,627 |
Total |  | $ | (4,783 | ) |  | $ | 218,783 |
Schedule of financial reporting basis and tax basis of assets and liabilities |
|  | September 30, 2019 |  |  | June 30, 2019 |
Deferred tax assets: |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 290,270 |  |  | $ | 197,962 |
Inventory reserve |  |  | 263,485 |  |  |  | 228,893 |
Net operating loss carry-forwards |  |  | 499,906 |  |  |  | 519,671 |
Total |  |  | 1,053,661 |  |  |  | 946,526 |
Valuation allowance |  |  | (499,906 | ) |  |  | (519,671 | )
Total deferred tax assets |  |  | 553,755 |  |  |  | 426,855 |
Deferred tax liability: |  |  |  |  |  |  |  |
Distribution rights |  |  | (258,464 | ) |  |  | (268,684 | )
Total deferred tax liability |  |  | (258,464 | ) |  |  | (268,684 | )
Deferred tax liability, net |  | $ | 295,291 |  |  | $ | 158,171 |
Schedule of movement of valuation allowance |
|  | September 30, 2019 |  |  | June 30, 2018 |
Beginning balance |  | $ | 519,671 |  |  | $ | 539,061 |
Current year addition |  |  | - |  |  |  | - |
Exchange difference |  |  | (19,765 | ) |  |  | (19,390 | )
Ending balance |  | $ | 499,906 |  |  | $ | 519,671 |
Schedule of taxes payable |
|  | September 30, 2019 |  |  | June 30, 2019 |
Income tax payable |  | $ | 3,295,635 |  |  | $ | 3,425,080 |
Value added tax payable |  |  | 531,351 |  |  |  | 536,486 |
Business tax and other taxes payable |  |  | 7,816 |  |  |  | 5,909 |
Total |  |  | 3,833,807 |  |  |  | 3,967,475 |
Less: current portion |  |  | 3,208,204 |  |  |  | 3,341,872 |
Income tax payable - noncurrent portion |  | $ | 625,603 |  |  | $ | 625,603 |

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- Definition 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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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