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v3.24.3

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) | Common Stock [Member] | Subscription Receivable [Member] | Common Stock Subscribled [Member] | Additional Paid-in Capital [Member] | Statutory Reservel [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2023 |  | $ 110 | $ (3,782,362) |  | $ 68,873,846 | $ 4,198,107 | $ (31,735,422) | $ (4,992,381) | $ 4,291,148 | $ 36,853,046
Balance, shares at Jun. 30, 2023 | [1] | 109,972 |  |  |  |  |  |  |  |
Acquisition of Wintus |  | $ 42 |  |  | 2,299,958 |  |  | (110,788) | 8,197,473 | 10,386,685
Acquisition of Wintus, shares | [1] | 41,667 |  |  |  |  |  |  |  |
Disposal of Tenet-Jove |  |  |  |  | (8,904,702) |  |  | 4,880,164 |  | (4,024,538)
Issuance of common shares for convertible notes redemption |  | $ 38 |  |  | 1,329,962 |  |  |  |  | 1,330,000
Issuance of common shares for convertible notes redemption, shares | [1] | 37,656 |  |  |  |  |  |  |  |
Common stock issued for management and employees |  | $ 16 | 340,010 |  | 540,295 |  |  |  |  | 880,321
Common stock issued for management and employees, shares | [1] | 15,854 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations for the year |  |  |  |  |  |  | (3,489,847) |  | (23,276) | (3,513,123)
Net income (loss) from discontinued operation for the period |  |  |  |  |  |  | 8,856,042 |  | (795) | 8,855,247
Foreign currency translation gain |  |  |  |  |  |  |  | 114,438 | (16,473) | 97,965
Balance at Sep. 30, 2023 |  | $ 206 | (3,442,352) |  | 64,139,359 | 4,198,107 | (26,369,227) | (108,567) | 12,448,077 | 50,865,603
Balance, shares at Sep. 30, 2023 | [1] | 205,149 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2024 |  | $ 332 |  | 6,728,291 | 69,476,805 | 4,350,297 | (54,336,629) | (218,163) | 10,576,762 | 36,577,695
Balance, shares at Jun. 30, 2024 | [1] | 332,215 |  |  |  |  |  |  |  |
Issuance of common shares for convertible notes redemption |  | $ 377 |  |  | 2,554,622 |  |  |  |  | 2,554,999
Issuance of common shares for convertible notes redemption, shares | [1] | 377,375 |  |  |  |  |  |  |  |
Common stock issued for management and employees |  | $ 11 |  |  | 140,121 |  |  |  |  | 140,132
Common stock issued for management and employees, shares | [1] | 11,017 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations for the year |  |  |  |  |  |  | (2,022,842) |  | (535,286) | (2,558,128)
Net income (loss) from discontinued operation for the period |  |  |  |  |  |  |  |  |  |
Foreign currency translation gain |  |  |  |  |  |  |  | 180,159 | 7,547 | 187,706
Stock issuance |  | $ 761 | (3,855,458) | (6,728,291) | 17,010,542 |  |  |  |  | 6,427,554
Stock issuance, shares | [1] | 760,590 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2024 |  | $ 1,481 | $ (3,855,458) |  | $ 89,182,090 | $ 4,350,297 | $ (56,359,471) | $ (38,004) | $ 10,049,023 | $ 43,329,958
Balance, shares at Sep. 30, 2024 | [1] | 1,481,197 |  |  |  |  |  |  |  |
[1] | Retrospectively restated for effect of the Reverse Stock Splits on February 16, 2024 and November 12, 2024.

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