XML 98 R88.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF INFORMATION BY SEGMENT (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Jun. 30, 2022
Segment Reporting Information [Line Items]          
Segment revenue $ 693,032 $ 618,094 $ 1,767,977 $ 1,980,426  
Cost of revenue and related business and sales tax 782,898 1,110,836 2,068,588 3,764,404  
Gross profit (loss) $ (89,866) $ (492,742) $ (300,611) $ (1,783,978)  
Gross loss percentage (13.00%) (79.70%) (17.00%) (90.10%)  
Total assets $ 67,729,185   $ 67,729,185   $ 63,826,017
Luobuma Products [Member]          
Segment Reporting Information [Line Items]          
Segment revenue 3,076 $ 8,521 22,298 $ 43,289  
Cost of revenue and related business and sales tax (6,091) 3,203 2,853 153,508  
Gross profit (loss) $ 9,167 $ 5,318 $ 19,445 $ (110,219)  
Gross loss percentage 298.00% 62.40% 87.20% (254.60%)  
Total assets $ 7,708,834   $ 7,708,834   10,982,562
Other Agricultural Products [Member]          
Segment Reporting Information [Line Items]          
Segment revenue 330,471 $ 369,030 1,154,156 $ 1,244,221  
Cost of revenue and related business and sales tax 484,874 899,022 1,600,321 2,983,804  
Gross profit (loss) $ (154,403) $ (529,992) $ (446,165) $ (1,739,583)  
Gross loss percentage (46.70%) (143.60%) (38.70%) (139.80%)  
Total assets $ 34,105,791   $ 34,105,791   46,488,334
Freight Service [Member]          
Segment Reporting Information [Line Items]          
Segment revenue 127,972 $ 240,543 360,010 $ 692,916  
Cost of revenue and related business and sales tax 83,758 208,611 245,057 627,092  
Gross profit (loss) $ 44,214 $ 31,932 $ 114,953 $ 65,824  
Gross loss percentage 34.50% 13.30% 31.90% 9.50%  
Total assets $ 4,007,675   $ 4,007,675   6,355,121
Rapid Diagnostic Products [Member]          
Segment Reporting Information [Line Items]          
Segment revenue 231,513 231,513  
Cost of revenue and related business and sales tax 220,357 220,357  
Gross profit (loss) $ 11,156 $ 11,156  
Gross loss percentage 4.80% 4.80%  
Total assets $ 21,906,885   $ 21,906,885