XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
EQUITY INVESTMENT (Tables)
12 Months Ended
Jun. 30, 2024
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments

The following table summarizes the income statement of Purecell.

 

   From date of   From date of 
   equity   equity 
   Investment
to
   investment
to
 
   06/30/2024   06/30/2023 
         
Sales  $61,457   $270,931 
Gross profit   61,457    246,441 
Net loss   (294,904)   (307,359)
51% share  $(150,401)  $(156,753)
    As of
June 30,
    As of
June 30,
 
    2024     2023  
             
Total assets   $ 3,092,663     $ 3,192,224  
Net assets     2,021,541       2,203,484  
51% ownership     1,030,986       1,231,113  
Beginning balance of investment, May 11, 2021     5,450       5,450  
Loss on equity investment - accumulated     (5,450 )     (5,450 )
Ending balance of investment, June 30, 2024             -