Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (6,586,623)	$ (11,727,711)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	117,907	108,483
Amortization of intangible assets	612,909
Amortization of debt discounts	358,284	1,290,050
Amortization of operating right-of-use assets	34,561	35,034
Allowance for credit losses	395,302	601
Inventories impairment	483
Stock-based compensation	93,111	819,332
Other income from software developing service, net of cost	(1,000,000)
Loss from disposal of equipment		18,362
Gain from disposal of subsidiaries	(203,333)
Fair value loss on marketable securities	828,367
Change in operating assets and liabilities
Accounts receivable	(39,559)	(170,107)
Inventories	340,605	(204,028)
Other receivables and other current assets	390,355	(352,990)
Other receivables, a related party		(12,860)
Prepayments	(113,183)	(58,941)
Accounts payable	264,745	19,588
Accounts payable, related parties		(14,061)
Customer deposits	(90,086)	95,787
Contract liability	33,515	107,474
Other payables and accrued liabilities	(96,398)	468,492
Other payables, related parties		1,725
Operating lease liabilities	(27,163)	(34,065)
Income tax payables	(26,605)	49,550
Net cash used in operating activities	(4,712,806)	(9,560,285)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of equipment	(16,740)	(86,964)
Purchases of intangible asset	(191,119)
Cash released from disposal of subsidiaries, net of cash received	(44,755)
Proceeds from sale of equipment		25,720
Net cash used in investing activities	(252,614)	(61,244)
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments of deferred offering cost		(15,000)
Proceeds from issuance of commons stock in initial public offering		8,235,110
Proceeds from issuance of common stock and prefunded warrants in public offering	3,457,306
Proceeds from issuance of common stock in market offering	431,811
Proceeds received from exercising prefunded warrants	1,400
Capital contribution	16,348
Principal payments of insurance loan	(184,886)	(104,271)
Payments of related party loan	(4,215)	(4,105)
Proceeds from issuance of convertible notes		7,732,092
Repayments of convertible notes	(3,367,291)
Repayment of senior note		(65,000)
Repayments to related parties		(1,728,225)
Proceeds from third party loans		556,719
Repayments to third party loans		(1,948,132)
Net cash provided by financing activities	350,473	12,659,188
EFFECT OF EXCHANGE RATE ON CASH AND CASH EQUIVALENTS	221,326	(289,257)
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	(4,393,621)	2,748,402
CASH AND CASH EQUIVALENTS, beginning of year	4,593,634	1,845,232
CASH AND CASH EQUIVALENTS, end of year	200,013	4,593,634
SUPPLEMENTAL CASH FLOWS INFORMATION
Income taxes paid	29,957	46,450
Interest paid	51,333	65,679
SUPPLEMENTAL NON-CASH FLOWS INFORMATION
Offering costs paid in the prior period		93,536
Beneficial conversion feature resulted from issuance of convertible notes		749,062
Fair value of warrants issued to underwriter		175,349
Fair value of warrants issued to consultant		856,170
Fair value of common stock issued to consultant	82,000	819,332
Vesting of employee stock compensation	11,111
Recognition of operating right-of-use asset and lease liability		98,795
Recognition of accrued restoration cost in a lease		24,664
Conversion of convertible note payable, net of unamortized discounts	1,811,070	14,476,367
Conversion of convertible note payable, related parties		2,437,574
Financing insurance premium paid by insurance loan	62,965	264,563
Marketable securities received as in exchange of software developing service	1,000,000
Issuance of common stock to related parties for debts cancellation	321,562
Issuance of common stock for acquiring intangible assets	$ 3,553,500