XML 26 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Common Stock [Member]
Subscription Receivable [Member]
Common Stock Subscribled [Member]
Additional Paid-in Capital [Member]
Statutory Reservel [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2023 $ 110 $ (3,782,362) $ 68,873,846 $ 4,198,107 $ (31,735,422) $ (4,992,381) $ 4,291,148 $ 36,853,046
Balance, shares at Jun. 30, 2023 [1] 109,972                
Acquisition of Wintus $ 42 2,299,958 (110,788) 8,197,473 10,386,685
Acquisition of Wintus, shares [1] 41,667                
Disposal of Tenet-Jove (8,904,702) 4,880,164 (4,024,538)
Stock issuance $ 50 1,439,950 1,440,000
Stock issuance, shares [1] 50,000                
Forgiveness of subscription receivable 3,024,000 3,024,000
Issuance of common shares for convertible notes redemption $ 50 1,595,670 1,595,720
Issuance of common shares for convertible notes redemption, shares [1] 49,711                
Common stock issued for management and employees $ 16 580,030 540,295 1,120,341
Common stock issued for management and employees, shares [1] 15,854                
Net income (loss) from continuing operations for the period (7,817,289) (751,937) (8,569,226)
Net income (loss) from discontinued operation for the period 8,856,042 (795) 8,855,247
Foreign currency translation gain (loss) 128,956 9,399 138,355
Balance at Dec. 31, 2023 $ 268 (178,332) 65,845,017 4,198,107 (30,696,669) (94,049) 11,745,288 50,819,630
Balance, shares at Dec. 31, 2023 [1] 267,204                
Balance at Jun. 30, 2023 $ 110 (3,782,362) 68,873,846 4,198,107 (31,735,422) (4,992,381) 4,291,148 36,853,046
Balance, shares at Jun. 30, 2023 [1] 109,972                
Balance at Jun. 30, 2024 $ 332 6,728,291 69,476,805 4,350,297 (54,336,629) (218,163) 10,576,762 36,577,695
Balance, shares at Jun. 30, 2024 [1] 332,215                
Balance at Sep. 30, 2023 $ 206 (3,442,352)   64,139,359 4,198,107 (26,369,227) (108,567) 12,448,077 50,865,603
Balance, shares at Sep. 30, 2023 [2] 205,149                
Stock issuance $ 50   1,439,950 1,440,000
Stock issuance, shares [2] 50,000                
Forgiveness of subscription receivable 3,024,000   3,024,000
Issuance of common shares for convertible notes redemption $ 12   265,708 265,720
Issuance of common shares for convertible notes redemption, shares [2] 12,055                
Common stock issued for management and employees 240,020   240,020
Net income (loss) from continuing operations for the period   (4,327,442) (728,661) (5,056,103)
Net income (loss) from discontinued operation for the period                
Foreign currency translation gain (loss)   14,518 25,872 40,390
Balance at Dec. 31, 2023 $ 268 (178,332) 65,845,017 4,198,107 (30,696,669) (94,049) 11,745,288 50,819,630
Balance, shares at Dec. 31, 2023 [1] 267,204                
Balance at Jun. 30, 2024 $ 332 6,728,291 69,476,805 4,350,297 (54,336,629) (218,163) 10,576,762 36,577,695
Balance, shares at Jun. 30, 2024 [1] 332,215                
Stock issuance $ 761 (3,522,170) (6,728,291) 17,010,542 6,760,842
Stock issuance, shares [1] 760,590                
Issuance of common shares for convertible notes redemption $ 911 3,869,087 3,869,998
Issuance of common shares for convertible notes redemption, shares [1] 910,633                
Common stock issued for management and employees $ 11 140,121 140,132
Common stock issued for management and employees, shares [1] 11,017                
Net income (loss) from continuing operations for the period (3,647,182) (1,200,629) (4,847,811)
Net income (loss) from discontinued operation for the period                
Foreign currency translation gain (loss) (13,241) 7,655 (5,586)
Effect of rounding fractional shares into whole shares upon reverse stock split $ 165 (165)
Effect of rounding fractional shares into whole shares upon Reverse Stock Split, shares [1] 165,389                
Balance at Dec. 31, 2024 $ 2,180 (3,522,170) 90,496,390 4,350,297 (57,983,811) (231,404) 9,383,788 42,495,270
Balance, shares at Dec. 31, 2024 [1] 2,179,844                
Balance at Sep. 30, 2024 $ 1,481 (3,855,458)   89,182,090 4,350,297 (56,359,471) (38,004) 10,049,023 43,329,958
Balance, shares at Sep. 30, 2024 [2] 1,481,197                
Stock issuance 333,288   333,288
Issuance of common shares for convertible notes redemption $ 534   1,314,465 1,314,999
Issuance of common shares for convertible notes redemption, shares [2] 533,258                
Net income (loss) from continuing operations for the period   (1,624,340) (665,343) (2,289,683)
Net income (loss) from discontinued operation for the period                
Foreign currency translation gain (loss)   (193,400) 108 (193,292)
Effect of rounding fractional shares into whole shares upon reverse stock split $ 165   (165)
Effect of rounding fractional shares into whole shares upon Reverse Stock Split, shares [2] 165,389                
Balance at Dec. 31, 2024 $ 2,180 $ (3,522,170) $ 90,496,390 $ 4,350,297 $ (57,983,811) $ (231,404) $ 9,383,788 $ 42,495,270
Balance, shares at Dec. 31, 2024 [1] 2,179,844                
[1] Retrospectively restated for effect of the Reverse Stock Split on November 12, 2024.
[2] Retrospectively restated for effect of the Reverse Stock Split on November 12, 2024.