| Schedule of Net Property and Equipment |
The Company’s net property and equipment
as follows:
| | |
September 30, | | |
June 30, | |
| | |
2023 | | |
2023 | |
| Motor vehicles | |
$ | 542,904 | | |
$ | 542,904 | |
| Computer equipment | |
| 87,545 | | |
| 113,097 | |
| Office equipment | |
| 67,610 | | |
| 67,699 | |
| Furniture and fixtures | |
| 533,547 | | |
| 533,634 | |
| System software | |
| 102,728 | | |
| 103,038 | |
| Leasehold improvements | |
| 763,991 | | |
| 766,294 | |
| Mining equipment | |
| 922,438 | | |
| 922,438 | |
| | |
| | | |
| | |
| Total | |
| 3,020,763 | | |
| 3,049,104 | |
| | |
| | | |
| | |
| Less: Impairment reserve | |
| (1,223,981 | ) | |
| (1,233,521 | ) |
| Less: Accumulated depreciation and amortization | |
| (1,408,584 | ) | |
| (1,389,240 | ) |
| Property and equipment, net | |
$ | 388,198 | | |
$ | 426,343 | |
|