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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