Consolidated Statements of Changes in Equity - USD ($) |
Preferred Share |
Common Share |
Additional paid-in capital |
Shares to be cancelled |
Accumulated deficits |
Accumulated other comprehensive loss |
Total Shareholders’ Equity |
Noncontrolling interest |
Total |
---|---|---|---|---|---|---|---|---|---|
Balance at Jun. 30, 2023 | $ 94,332,048 | $ 2,334,962 | $ (20,000) | $ (85,576,438) | $ 90,236 | $ 11,180,808 | $ (2,219,941) | $ 8,960,867 | |
Balance (in Shares) at Jun. 30, 2023 | 1,771,553 | ||||||||
Issuance of common shares to private investors | $ 9,860,000 | 9,860,000 | 9,860,000 | ||||||
Issuance of common shares to private investors (in Shares) | 1,751,939 | ||||||||
Cancellation of shares due to settlement | 20,000 | ||||||||
Cancellation of shares due to settlement (in Shares) | (20,000) | ||||||||
Disposal of subsidiaries | (189,410) | (189,410) | |||||||
Foreign currency translation | 69,036 | 69,036 | 24,964 | 94,000 | |||||
Net (loss) income | (5,108,528) | (5,108,528) | (363,246) | (5,471,774) | |||||
Balance at Jun. 30, 2024 | $ 104,192,048 | 2,334,962 | (90,684,966) | 159,272 | 16,001,316 | (2,747,633) | 13,253,683 | ||
Balance (in Shares) at Jun. 30, 2024 | 3,503,492 | ||||||||
Issuance of common shares to private investors | $ 1,141,000 | 1,141,000 | 1,141,000 | ||||||
Issuance of common shares to private investors (in Shares) | 700,000 | ||||||||
Foreign currency translation | (756,186) | (756,186) | 132,966 | (623,220) | |||||
Net (loss) income | (3,912,479) | (3,912,479) | 597,948 | (3,314,531) | |||||
Balance at Jun. 30, 2025 | $ 105,333,048 | $ 2,334,962 | $ (94,597,445) | $ (596,914) | $ 12,473,651 | $ (2,016,719) | $ 10,456,932 | ||
Balance (in Shares) at Jun. 30, 2025 | 4,203,492 |
X | ||||||||||
- Definition Number of shares of cancellation of shares due to settlement. No definition available.
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- Definition Value of cancellation of shares due to settlement. No definition available.
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- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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