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TAXES (Tables)

3 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

SCHEDULE OF FINANCIAL REPORTING BASIS AND TAX BASIS OF ASSETS AND LIABILITIES

i) The components of the deferred tax assets were as follows:

SCHEDULE OF FINANCIAL REPORTING BASIS AND TAX BASIS OF ASSETS AND LIABILITIES 

		September 30, 2022				June 30, 2022
Deferred tax assets:
Allowance for doubtful accounts		$	1,190,068			$	1,252,245
Inventory reserve			292,503				311,439
Net operating loss carry-forwards			922,505				979,682
Total			2,405,076				2,543,366
Valuation allowance			(2,405,076	)			(2,543,366	)
Total deferred tax assets		$	-			$	-

SCHEDULE OF MOVEMENT OF VALUATION ALLOWANCE

Movement of the valuation allowance:

SCHEDULE OF MOVEMENT OF VALUATION ALLOWANCE 

		September 30, 2022				June 30, 2022
Beginning balance		$	2,543,366			$	1,810,023
Current year addition			10,148				798,160
Exchange difference			(148,438	)			(64,817	)
Ending balance		$	2,405,076			$	2,543,366

SCHEDULE OF TAXES PAYABLE

Taxes payable consisted of the following:

 SCHEDULE OF TAXES PAYABLE

		September 30, 2022				June 30, 2022
Income tax payable		$	978,305			$	992,780
Value added tax payable			32,880				34,925
Business tax and other taxes payable			4,810				3,375
Total tax payable			1,015,995				1,031,080
Less: income tax payable - current portion			569,135				584,220
Income tax payable - noncurrent portion		$	446,860			$	446,860

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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 https://asc.fasb.org/extlink&oid=121826272&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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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