v3.23.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2023
Jun. 30, 2023
Current assets    
Cash $ 10,054,652 $ 17,390,156
Cryptocurrencies   72,179
Accounts receivable, net 214,166 198,553
Other receivables, net 83,638 76,814
Advances to suppliers - third parties, net 59,416 128,032
Advances to suppliers - related party  
Prepaid expenses and other current assets 250,717 252,047
Due from related party, net 26,115 74,935
Total Current Assets 10,688,704 18,192,716
Property and equipment, net 388,198 426,343
Right-of-use assets, net 285,089 381,982
Other long-term assets - deposits 188,157 236,766
Total Assets 11,550,148 19,237,807
Current Liabilities    
Deferred revenue 66,354 66,531
Accounts payable 633,238 494,329
Accounts payable - related party 63,434 63,434
Lease liabilities - current 260,134 330,861
Taxes payable 3,323,204 3,334,958
Other payable - related party 104,647 104,962
Accrued expenses and other current liabilities 216,731 636,694
Total current liabilities 4,667,742 5,031,769
Lease liabilities - noncurrent 187,617 245,171
Convertible notes 5,000,000
Total liabilities 4,855,359 10,276,940
Commitments and Contingencies
Equity    
Preferred stock, 2,000,000 shares authorized, no par value, no shares issued and outstanding as of September 30, 2023 and June 30, 2023, respectively
Common stock, 50,000,000 shares authorized, no par value; 15,715,526 and 17,715,526 shares issued and outstanding as of September 30, 2023 and June 30, 2023, respectively 94,332,048 94,332,048
Additional paid-in capital 2,334,962 2,334,962
Accumulated deficit (87,866,623) (85,576,438)
Accumulated other comprehensive income 213,217 90,236
Total Stockholders’ Equity attributable to controlling shareholders of the Company 9,013,604 11,180,808
Non-controlling Interest (2,318,815) (2,219,941)
Total Equity 6,694,789 8,960,867
Total Liabilities and Equity $ 11,550,148 $ 19,237,807