Income Taxes (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jun. 30, 2024 |
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| Income Taxes [Line Items] | |||||
| Net operating losses | $ (684,507) | $ (1,224,433) | $ (1,709,959) | $ (3,562,259) | |
| Operating loss expire period | 2026 years | ||||
| Net increase (decrease) in valuation | 10,000 | $ 950,000 | |||
| U.S. Federal [Member] | |||||
| Income Taxes [Line Items] | |||||
| Net operating losses | 200,000 | 1,200,000 | $ 47,200,000 | ||
| Tax benefit | 42,000 | 252,000 | |||
| Cumulative NOL | 48,400,000 | ||||
| China [Member] | |||||
| Income Taxes [Line Items] | |||||
| Cumulative NOL | 2,198,000 | $ 2,062,000 | |||
| Additional NOL | $ 81,000 | $ 136,000 | |||
| DTA [Member] | |||||
| Income Taxes [Line Items] | |||||
| Allowance for deferred tax assets | 100.00% | ||||
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- Definition Represents the amount of additional net operating loss. No definition available.
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- Definition Represents the amount of cumulative net operating loss. No definition available.
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- Definition Operating loss carryforwards expiration period. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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