v3.23.3

Income Taxes (Tables)

3 Months Ended

Sep. 30, 2023

Income Taxes [Abstract]

Schedule of Income Tax Expenses

The Company’s income tax expenses for three months ended September 30, 2023 and 2022 are as follows:

		For the three months Ended September 30
		2023				2022
Current
U.S.		$	-			$	(103,426	)
PRC			-				-
Total income tax expenses			-				(103,426	)

Schedule of Deferred Tax Assets

The Company’s deferred tax assets are comprised of the following:

		September 30, 2023				June 30, 2023
Allowance for doubtful accounts
U.S.		$	1,251,000			$	1,241,000
PRC			1,650,000				1,655,000
Net operating loss
U.S.			9,223,000				8,775,000
PRC			1,451,000				1,425,000
Total deferred tax assets			13,575,000				13,096,000
Valuation allowance			(13,575,000	)			(13,096,000	)
Deferred tax assets, net - long-term		$	-			$	-

Schedule of Taxes Payable

The Company’s taxes payable consists of the following:

		September 30,				June 30,
		2023				2023
VAT tax payable		$	1,011,758			$	1,016,529
Corporate income tax payable			2,255,047				2,261,131
Others			56,399				57,298
Total		$	3,323,204			$	3,334,958

X

- Definition

Tabular disclosure of income tax payable as of the balance sheet date.

+ References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 9
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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