Restatement of Previously Issued Financial Statements (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|---|
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Mar. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
Organization and Principal Activities [Line Items] | |||||||
Lease payment | $ 242,182 | $ 874,039 | |||||
Leased assets obtained in exchange for operating lease liabilities | 537,307 | 4,988,032 | |||||
Shipping and handling costs | $ 298,703 | ||||||
selling expenses to cost of revenue | $ 123,308 | 43,444 | $ 166,752 | ||||
Right of use assets | $ 3,891,368 | 4,208,840 | 4,503,560 | 4,208,840 | $ 3,891,368 | 3,579,140 | 4,253,732 |
Prepaid rent | 428,505 | 428,505 | 489,720 | 428,505 | 428,505 | 489,720 | |
Lease liabilities | 2,476,865 | 2,821,010 | 3,087,165 | 2,821,010 | 2,476,865 | 3,401,926 | 3,908,175 |
Rent expense | 24,628 | 30,412 | 33,028 | 63,440 | 88,068 | 94,977 | |
Accumulated deficit | (5,315,841) | 609,283 | 4,601,194 | 609,283 | (5,315,841) | (8,825,041) | 5,942,781 |
Net cash used in operating activities | (13,122,607) | (20,232,049) | (16,878,126) | (18,302,306) | (8,455,798) | ||
Net cash used in financing activities | (703,322) | $ 10,082,583 | (15,569,805) | ||||
Revision of Prior Period, Adjustment [Member] | |||||||
Organization and Principal Activities [Line Items] | |||||||
Right of use assets | 255,264 | 239,403 | 218,378 | 239,403 | 255,264 | 192,115 | |
Lease liabilities | (253,709) | (246,899) | (300,679) | (246,899) | (253,709) | 392,582 | |
Accumulated deficit | 183,045 | 158,418 | 128,005 | 158,418 | 183,045 | 94,977 | |
Net cash used in operating activities | (242,182) | (874,039) | |||||
Net cash used in financing activities | 242,182 | $ 874,039 | |||||
Revision of Prior Period, Adjustment [Member] | Lease Liabilities [Member] | |||||||
Organization and Principal Activities [Line Items] | |||||||
Lease liabilities | $ 356,286 | $ 347,520 | $ 399,347 | $ 347,520 | $ 356,286 |