| Schedule of net property and equipment |
| | |
September 30, | | |
June 30, | |
| | |
2022 | | |
2022 | |
| Motor vehicles | |
| 715,571 | | |
| 715,571 | |
| Computer equipment | |
| 116,729 | | |
| 117,397 | |
| Office equipment | |
| 68,271 | | |
| 67,139 | |
| Furniture and fixtures | |
| 534,596 | | |
| 390,093 | |
| System software | |
| 105,032 | | |
| 111,562 | |
| Leasehold improvements | |
| 781,129 | | |
| 829,687 | |
| Mining equipment | |
| 922,438 | | |
| 922,438 | |
| | |
| | | |
| | |
| Total | |
| 3,243,766 | | |
| 3,153,887 | |
| | |
| | | |
| | |
| Less: Impairment reserve | |
| (1,236,282 | ) | |
| (1,236,282 | ) |
| Less: Accumulated depreciation and amortization | |
| (1,386,858 | ) | |
| (1,368,649 | ) |
| | |
| | | |
| | |
| Property and equipment, net | |
$ | 620,626 | | |
$ | 548,956 | |
|