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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Cash Flows from Operating Activities    
Net loss $ (1,226,362) $ (777,340)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 14,789 10,346
Original issue discount 48,000 15,200
Stock compensation 123,582 65,880
Imputed interest 0 5,205
Provision for inventory obsolescence, net 9,400 0
Payment of lease and rent (80,438) (75,706)
Changes in operating Assets and Liabilities:    
Right of use asset – net (1,342) 51,968
Lease liabilities – net 47,207 23,738
Account receivable – net (55,100) 919
Prepaid expenses and other assets (15,331) 0
Other long term asset 0 2,000
Inventory 15,810 7,709
Accounts payable and accrued expense 19,853 13,050
Customer advances (8,731) 66,331
Accrued interest for short term loan 117,845 59,356
Accrued interest for long term loan 261,789 237,857
Other liabilities 0 (7,863)
Income Tax 800 800
Other payable 112,602 (89,259)
Net cash used in operating activities from continuing operations (615,627) (389,809)
Net cash used in operating activities (615,627) (389,809)
Cash Flows from Investing Activities    
Purchase of property and equipment 0 (44,420)
Net cash used in investing activities 0 (44,420)
Cash Flows from Financing Activities    
Proceeds from issuance of common stock 115,000 26,200
Proceeds of short term loan 37,475 565,216
Repayment of short term loan (201,941) (43,932)
Interest payment to short term loan (73,403) (59,356)
Proceeds of long term loan 60,000 91,000
Repayment of long term loan (10,000) 0
Interest payment to long term loan (3,000) (4,175)
Advances from related party 969,868 224,422
Repayment to related party (276,596) (373,140)
Net cash provided by financing activities 617,403 426,235
Net increase in cash 1,776 (7,994)
Cash beginning of period 54,150 62,643
Effect of foreign currency translation (983) (499)
Cash end of period 54,943 54,150
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION    
Interest paid 76,403 63,531
Taxes paid 800 800
Non-cash investing and financing information:    
Shares issued for equity investment $ 0 $ 0