XML 26 R17.htm IDEA: XBRL DOCUMENT v3.21.2
JOINT VENTURE (Tables)
9 Months Ended
Mar. 31, 2021
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments [Table Text Block]
The following table summarizes the income statement of Pomeikang.


   

From date of equity

investment to 12/31/2018

 
         

Sales

  $ 20,740  

Gross profit

    13,739  

Net loss

    (2,803

)

49% share

    (1,373

)

   

As of

December 31, 2018

 
         

Total assets

  $ 20,565  

Net assets

    20,565  

49% ownership

    10,077  

Ending balance of investment account before written off

    12,012  

Difference

    (1,932

)