v3.23.3
Income Taxes (Details) - USD ($)
3 Months Ended
Jun. 30, 2023
Sep. 30, 2023
Income Taxes (Details) [Line Items]    
Net operating loss   $ 2,100,000
Tax benefit derived   9,200,000
Net operating loss $ 43,800,000 1,800,000
Additional NOL   $ 100,000
Allowance of DTA   100.00%
Net increase in valuation   $ 479,000
U.S. [Member]    
Income Taxes (Details) [Line Items]    
Net operating loss   $ 41,700,000
China [Member]    
Income Taxes (Details) [Line Items]    
Net operating loss $ 1,700,000  
Net operating loss, description   As of September 30, 2023, the Company’s cumulative NOL amounted to approximately $1.8 million which may reduce future taxable income which will expire by 2026.