XML 27 R15.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, Net
3 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

Note 9. PROPERTY AND EQUIPMENT, NET

 

The Company’s net property and equipment as follows:

 

   September 30,   June 30, 
   2021   2021 
Motor vehicles   640,875    332,124 
Computer equipment   97,392    86,831 
Office equipment   77,670    34,747 
Furniture and fixtures   372,842    205,303 
System software   115,936    115,722 
Leasehold improvements   862,222    860,626 
           
Total   2,166,937    1,635,353 
           
Less: Accumulated depreciation and amortization   (991,659)   (878,096)
           
Property and equipment, net  $1,175,278   $757,257 

 

Depreciation and amortization expenses for the three months ended September, 2021 and 2020 were $140,710 and $67,886, respectively. For the three months of September 30, 2021, the company exchange vehicles for net cost of $242,035, result of loss on disposal of fixed assets $52,489.