XML 52 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Long-Term Assets – Deposits, Net (Tables)
6 Months Ended
Dec. 31, 2021
Other Longterm Assets Deposits [Abstract]  
Schedule of other long-term assets – deposits
   December 31,   June 30, 
   2021   2021 
Rental and utilities deposits  $93,223   $111,352 
Freight logistics deposits (1)   50,000    3,181,746 
Total other long-term assets - deposits  $143,223   $3,293,098 
Less: allowances for deposits   (9,311)   (3,177,127)
Other long-term assets- deposits, net  $133,912   $115,971 

 

Schedule of movement of allowance for deposits
   December 31,   June 30, 
   2021   2021 
Beginning balance  $3,177,127   $
-
 
Allowance for deposits   
-
    3,098,852 
Less: Write-off   (3,173,408)   
-
 
Exchange rate effect   5,592    78,275 
Ending balance  $9,311   $3,177,127