| Schedule of information by segment |
| | |
For the Three Months Ended
September 30,
2021 | |
| | |
Shipping Agency and
Management
Services | | |
Freight Logistics Services | | |
Total | |
| Net revenues | |
$ | - | | |
$ | 1,796,210 | | |
$ | 1,796,210 | |
| Cost of revenues | |
$ | - | | |
$ | 1,626,868 | | |
$ | 1,626,868 | |
| Gross profit | |
$ | - | | |
$ | 169,342 | | |
$ | 169,342 | |
| Depreciation and amortization | |
$ | - | | |
$ | 122,270 | | |
$ | 122,270 | |
| Total capital expenditures | |
$ | - | | |
$ | 634,206 | | |
$ | 634,206 | |
| Gross margin% | |
| - | % | |
| 9.4 | % | |
| 9.4 | % |
| | |
For the Three Months Ended
September 30,
2020 | |
| | |
Shipping Agency and Management Services | | |
Freight Logistics Services | | |
Total | |
| Net revenues | |
$ | 206,845 | | |
$ | 929,954 | | |
$ | 1,136,799 | |
| Cost of revenues | |
$ | 176,968 | | |
$ | 918,258 | | |
$ | 1,095,226 | |
| Gross profit | |
$ | 29,877 | | |
$ | 11,696 | | |
$ | 41,573 | |
| Depreciation and amortization | |
$ | 80,269 | | |
$ | 3,450 | | |
$ | 83,719 | |
| Total capital expenditures | |
$ | - | | |
$ | - | | |
$ | - | |
| Gross margin% | |
| 14.4 | % | |
| 1.3 | % | |
| 3.7 | % |
|
| Schedule of segment reporting total assets |
| | |
September 30, | | |
June 30, | |
| | |
2021 | | |
2021 | |
| Shipping Agency and Management Services | |
$ | 45,324,671 | | |
$ | 47,347,418 | |
| Freight Logistic Services | |
| 8,363,167 | | |
| 5,453,848 | |
| Container Trucking Services | |
| 1,315 | | |
| 1,851 | |
| Total Assets | |
$ | 53,689,153 | | |
$ | 52,803,117 | |
|
| Schedule of disaggregated information of revenues by geographic locations |
| | |
For the Three Months Ended | |
| | |
September 30, | | |
September 30, | |
| | |
2021 | | |
2020 | |
| PRC | |
| 725,078 | | |
| 929,954 | |
| U.S. | |
| 1,071,132 | | |
| 206,845 | |
| Total revenues | |
$ | 1,796,210 | | |
$ | 1,136,799 | |
|