XML 80 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Taxes Payable (Details) - Schedule of effective income tax rate reconciliation - USD ($)
9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Taxes Payable (Details) - Schedule of effective income tax rate reconciliation [Line Items]    
Pretax (loss) $ (3,932,555) $ (66,568,209)
Expected income tax expense (benefit) (885,357) (16,618,915)
High-tech income benefits on Jinong 552,397
Losses from subsidiaries in which no benefit is recognized (183,676) 16,497,444
Change in valuation allowance on deferred tax asset from US tax benefit 516,636 708,066
Actual tax expense $ 587,195
Actual tax expense, percentage 0.00% (0.90%)
China 15% - 25% [Member]    
Taxes Payable (Details) - Schedule of effective income tax rate reconciliation [Line Items]    
Pretax (loss) $ (1,474,883) $ (65,989,777)
Expected income tax expense (benefit) $ (368,721) $ (16,497,444)
Expected income tax expense (benefit), percentage 25.00% 25.00%
High-tech income benefits on Jinong $ 552,397  
High-tech income benefits on Jinong, Percentage (37.50%)  
Losses from subsidiaries in which no benefit is recognized $ (183,676) $ 16,497,444
Losses from subsidiaries in which no benefit is recognized, percentage 12.50% (25.00%)
Change in valuation allowance on deferred tax asset from US tax benefit $ 587,195
Change in valuation allowance on deferred tax asset from US tax benefit, percentage 0.00% (0.90%)
Actual tax expense $ 587,195
Actual tax expense, percentage 0.00% (0.90%)
United States 21% [Member]    
Taxes Payable (Details) - Schedule of effective income tax rate reconciliation [Line Items]    
Pretax (loss) $ 2,460,172 $ (578,432)
Expected income tax expense (benefit) $ (516,636) $ (121,471)
Expected income tax expense (benefit), percentage 21.00% 21.00%
High-tech income benefits on Jinong
High-tech income benefits on Jinong, Percentage
Losses from subsidiaries in which no benefit is recognized
Losses from subsidiaries in which no benefit is recognized, percentage
Change in valuation allowance on deferred tax asset from US tax benefit $ 516,636 $ 121,471
Change in valuation allowance on deferred tax asset from US tax benefit, percentage (21.00%) (21.00%)
Actual tax expense
Actual tax expense, percentage 0.00%