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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Jun. 30, 2023 | Jun. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |
Net loss | $ (5,044,541) | $ (8,610,581) | $ (11,727,711) | $ (11,746,014)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |
Depreciation | 90,941 | 83,664 | 108,483 | 60,605
Amortization of intangible assets | 331,582 |  |  |
Amortization of debt discounts | 358,284 | 1,023,331 | 1,290,050 | 1,266,861
Amortization of operating right-of-use assets | 29,280 | 25,548 | 35,034 |
Allowance for (recovery of) doubtful accounts, net |  |  | 601 | (24,953)
Allowance for credit losses | 153,985 |  |  |
Inventories write-down | 484 |  |  | 8,805
Stock-based compensation |  | 819,332 | 819,332 | 1,283,994
Loss from disposal of equipment |  |  | 18,362 |
Other income from software developing service, net of cost | (1,000,000) |  |  |
Unrealized loss on marketable securities | 699,140 |  |  |
Change in operating assets and liabilities |  |  |  |
Accounts receivable | (64,751) | (42,628) | (170,107) | 107,233
Account receivable, a related party |  |  |  | 10,116
Inventories | 350,051 | 2,009 | (204,028) | 151,184
Other receivables and other current assets | 251,296 | (275,801) | (352,990) | 5,376
Other receivable, a related party |  |  | (12,860) |
Prepayments | (162,128) | (176,201) | (58,941) | (35,730)
Accounts payable | 138,889 | (24,990) | 19,588 | (17,648)
Accounts payable, related parties |  | (14,095) | (14,061) | (142,642)
Customer deposits | (112,220) | 60,318 | 95,787 | (67,237)
Customer deposits, related parties |  |  |  | (191,698)
Contract liabilities | 16,609 | (12,155) | 107,474 | 47,066
Other payables and accrued liabilities | (139,648) | 137,010 | 468,492 | 719,184
Other payables, related parties |  | 14,395 | 1,725 | (112,848)
Operating lease liabilities | (27,421) | (25,548) | (34,065) |
Income tax payables | (30,261) | (11,950) | 49,550 | 14,445
Net cash used in operating activities | (4,160,429) | (7,028,342) | (9,560,285) | (8,663,901)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |
Purchases of equipment | (15,029) | (83,639) | (86,964) | (312,358)
Proceeds from sale of equipment |  |  | 25,720 | 619
Purchases of intangible asset | (191,642) |  |  |
Net cash used in investing activities | (206,671) | (83,639) | (61,244) | (311,739)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |
Payments of deferred offering cost |  | (15,000) | (15,000) | (93,536)
Proceeds from issuance of common stock in initial public offering |  | 8,235,109 | 8,235,110 |
Proceeds from issuance of common stock and prefunded warrants in November 2023 Offering | 3,457,306 |  |  |
Proceeds received from exercising prefunded warrants | 1,400 |  |  |
Capital contribution | 16,348 |  |  |
Proceeds received from insurance loan | 62,966 |  |  |
Principal payments of insurance loan | (166,369) | (25,876) | (104,271) |
Payments of related party loan | (3,142) | (3,666) | (4,105) | (5,434)
Proceeds from issuance of convertible notes |  | 4,512,092 | 7,732,092 | 7,587,150
Proceeds from issuance of convertible notes, related parties |  |  |  | 1,037,574
Repayments from related parties |  |  |  | 59,722
Repayments of convertible notes | (3,367,290) |  |  |
Repayment of senior note |  | (65,000) | (65,000) |
Repayments to related parties |  | (1,728,225) | (1,728,225) | (1,898,578)
Proceeds from third party loans |  | 558,084 | 556,719 | 1,476,995
Repayments to third party loans |  | (1,952,911) | (1,948,132) |
Net cash provided by financing activities | 1,219 | 9,514,607 | 12,659,188 | 8,163,893
EFFECT OF EXCHANGE RATE ON CASH AND CASH EQUIVALENTS | 78,779 | (153,185) | (289,257) | (186,419)
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | (4,287,102) | 2,249,441 | 2,748,402 | (998,166)
CASH AND CASH EQUIVALENTS, beginning of period | 4,593,634 | 1,845,232 | 1,845,232 | 2,843,398
CASH AND CASH EQUIVALENTS, end of period | 306,532 | 4,094,673 | 4,593,634 | 1,845,232
SUPPLEMENTAL CASH FLOWS INFORMATION |  |  |  |
Income taxes paid | 29,957 | 4,650 | 46,450 | 1,628
Interest paid | 51,333 | 42,998 | 65,679 | 291,433
SUPPLEMENTAL NON-CASH FLOWS INFORMATION |  |  |  |
Offering costs paid in the prior period |  | 93,536 | 93,536 |
Beneficial conversion feature resulted from issuance of convertible notes |  | 539,418 | 749,062 | 1,231,610
Fair value of warrants issued to underwriter |  | 175,349 | 175,349 |
Fair value of warrants issued to consultant |  | 856,170 | 856,170 |
Fair value of common stock issued to consultant |  | 439,332 | 819,332 |
Recognition of operating right-of-use asset and lease liability |  | 87,788 | 98,795 |
Recognition of accrued restoration cost in a lease |  |  | 24,664 |
Conversion of convertible note payable, net of unamortized discounts | 1,811,070 | 14,097,414 | 14,476,367 |
Conversion of convertible note payable, related parties |  | 2,437,574 | 2,437,574 |
Insurance premium prepaid by insurance loan |  |  | $ 264,563 |
Financing insurance premium by obtained an insurance loan |  | 264,563 |  |
Marketable securities received as in exchange of software developing service | 1,000,000 |  |  |
Issuance of common stock to related parties for debts cancellation | 321,562 |  |  |
Issuance of common stock for acquiring intangible assets | $ 2,563,000 |  |  |

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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The fair value of stock issued in noncash financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-5 + Details
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