XML 97 R87.htm IDEA: XBRL DOCUMENT v3.23.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
¥ in Millions
1 Months Ended 9 Months Ended
Nov. 26, 2021
USD ($)
Nov. 26, 2021
USD ($)
Jan. 31, 2023
USD ($)
Jan. 31, 2023
CNY (¥)
Mar. 31, 2023
USD ($)
shares
Jun. 30, 2022
USD ($)
May 20, 2022
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Punitive damages   $ 9,000,000          
Punitive damages   $ 10,000,000          
Bond amount             $ 1,500,000
Subscription receivable         $ 3,822,362 $ 3,024,000  
Lei Zhang And Yan Li [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Stock issuance, shares | shares         982,500    
Subscription receivable         $ 3,024,000    
Settlement Agreement [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Loss contingency accrual     $ 700,000 ¥ 4.8      
Stock Purchase Agreement [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Punitive damages $ 9,088,125.00            
Subscription receivable         $ 650,000