XML 80 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Prepaid Expenses and Other Current Assets (Details) - USD ($)
1 Months Ended 12 Months Ended
Jun. 22, 2018
Jun. 30, 2019
Dec. 27, 2017
Prepaid Expenses and Other Current Assets (Details) [Line Items]      
Deposit to Tianjin Anboweiye     $ 437,357
Total contract price     583,000
Software development cost   $ 218,679  
IT infrastructure contract, description the services is $1.2 million and the Company paid a deposit of approximately $1.0 million. The consideration is allocated as follows: $420,000 for operating hardware leasing of twelve months; $480,000 for onsite services and IT consulting for a two-year period; $60,000 for operating system set up and $240,000 for continuing integration with the ERP system and data management for two years. For the year ended June 30, 2020, the Company incurred $200,550 in IT for consulting costs, and $100,275 for continuing integration of the ERP system and data management costs.    
Total contract for services $ 1,200,000    
Paid of deposits $ 1,000,000    
RMB [Member]      
Prepaid Expenses and Other Current Assets (Details) [Line Items]      
Total contract price     $ 4,000,000