XML 16 R5.htm IDEA: XBRL DOCUMENT 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.