Datasea (DTSS) 10-Q/A 15 Sep 20 2020 Q2 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Dec. 31, 2019	Feb. 14, 2020
Document and Entity Information [Abstract]
Entity Registrant Name	DATASEA INC.
Entity Central Index Key	0001631282
Amendment Flag	true
Amendment description	We are filing this Amended Quarterly Report on Form 10-Q/A (the "Amended Filing" or "Form 10-Q/A") to our Quarterly Report on Form 10-Q for the three and six months ended December 31, 2019 (the "Original Filing") to amend and restate our unaudited financial statements and related disclosures as discussed in Note 12 to the accompanying restated unaudited financial statements. Background of the Restatement On September 7, 2020, the Audit Committee (the "Audit Committee") of the Board of Directors (the "Board") of Datasea, Inc. (the "Company") and executive management, in consultation with the Board and the Company's independent registered public accounting firm, Morison Cogen LLP, has concluded that the following previously filed financial statements of the Company should not be relied upon: ● The Company's unaudited financial statements on Form 10-Q for the quarterly periods ended September 30, 2019, December 31, 2019, and March 31, 2020 (the "Affected Quarterly Reports"). The non-reliance conclusion with respect to interim financial statements included in the Affected Quarterly Reports resulted from the determination that part of the research and developments costs capitalized in the intangible assets should be recognized as research and development expenses to be in compliance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 985 (Costs of software to be sold, leased, or marketed). Specifically, pursuant to this guidance, such development costs that are incurred prior to the point where the project has demonstrated technological feasibility are to be expensed as they are incurred. In the Affected Quarterly Reports, the Company recorded such development cost as intangible assets. In addition, the restricted cash for fund held in the escrow has been reclassified to current assets from noncurrent assets due to the fund will be released within one year from December 31, 2019. For the convenience of the reader, this Amended Filing sets forth the Original Filing as modified and superseded where necessary to reflect the restatement. The following items have been amended principally as a result of, and to reflect, the restatement: ● Part I – Item 1. Financial Statements ● Part I – Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations In accordance with applicable SEC rules, this Amended Filing includes certifications from our Chief Executive Officer and Chief Financial Officer dated as of the date of this filing. Except for the items noted above, no other information included in the Original Filing is being amended by this Amended Filing. The Amended Filing continues to speak as of the date of the Original Filing and we have not updated the filing to reflect events occurring subsequently to the Original Filing date other than those associated with the restatement of the Company's financial statements. Accordingly, this Amended Filing should be read in conjunction with our filings made with the SEC subsequent to the filing of the Original Filing.
Current Fiscal Year End Date	--06-30
Document Type	10-Q/A
Document Period End Date	Dec. 31, 2019
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2020
Entity Filer Category	Non-accelerated Filer
Entity Current Reporting Status	Yes
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	true
Entity Common Stock, Shares Outstanding		20,943,846
Entity File Number	333-202071
Entity Interactive Data Current	Yes
Entity Incorporation State Country Code	NV

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2019	Jun. 30, 2019
CURRENT ASSETS
Cash	$ 2,804,740	$ 6,072,637
Restricted cash	600,000
Inventory	74,432	73,294
Prepaid expenses and other current assets	1,103,621	105,932
Total current assets	4,582,793	6,251,863
NONCURRENT ASSETS
Fixed assets, net	242,458	41,116
Intangible assets, net	51,504	555,811
Prepaid expenses	726,396
Escrow		600,000
Right-of-use assets, net	1,114,892
Total noncurrent assets	2,135,250	1,196,927
TOTAL ASSETS	6,718,043	7,448,790
CURRENT LIABILITIES
Accounts payable	52,771	13,088
Advances from customers	1,300,638	1,318,897
Accrued expenses and other payables	93,996	264,684
Loan payable to shareholder		86,733
Operating lease liabilities	579,475
Total current liabilities	2,026,880	1,683,402
NONCURRENT LIABILITIES
Operating lease liabilities	535,417
Total noncurrent assets	535,417
TOTAL LIABILITIES	2,562,297	1,683,402
STOCKHOLDERS’ EQUITY
Common stock, $0.001 par value, 375,000,000 shares authorized, 20,943,846 shares issued and outstanding at December 31, 2019 and June 30, 2019	20,944	20,944
Additional paid-in capital	11,104,666	11,104,666
Accumulated comprehensive income	178,281	189,906
Accumulated deficit	(7,148,145)	(5,550,128)
TOTAL STOCKHOLDERS’ EQUITY	4,155,746	5,765,388
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 6,718,043	$ 7,448,790

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2019	Jun. 30, 2019
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	375,000,000	375,000,000
Common stock, issued	20,943,846	20,943,846
Common stock, outstanding	20,943,846	20,943,846

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Income Statement [Abstract]
Revenues
Cost of goods sold	194		194
Gross profit	(194)		(194)
Operating expenses
Selling	58,146	71,973	109,321	148,852
General and administrative	638,157	275,582	945,416	502,153
Research and development	319,158	41,114	570,365	103,885
Total operating expenses	1,015,461	388,669	1,625,102	754,890
Loss from operations	(1,015,655)	(388,669)	(1,625,296)	(754,890)
Non-operating income
Other (expense) income, net	3,088	460	(6,416)	(3,465)
Interest income	11,534	8,497	33,694	14,418
Total non-operating income, net	14,622	8,957	27,278	10,953
Net loss	(1,001,033)	(379,712)	(1,598,018)	(743,937)
Other comprehensive item
Foreign currency translation gain (loss)	(18,238)	(7,450)	(11,625)	24,123
Total comprehensive loss	$ (1,019,271)	$ (387,162)	$ (1,609,643)	$ (719,814)
Net loss per share
Basic and diluted	$ (0.05)	$ (0.02)	$ (0.08)	$ (0.04)
Weighted average shares outstanding
Basic and diluted	20,943,846	19,445,150	20,943,846	19,308,455

Statements of Changes in Consol

Statements of Changes in Consolidated Stockholders’ Equity - USD ($)	Common Stock	Additional paid-in capital	Statutory reserves	Accumulated deficit	Accumulated other comprehensive income	Total
Balance at Jun. 30, 2018	$ 19,171	$ 5,121,102		$ (4,124,947)	$ 170,795	$ 1,186,121
Balance, shares at Jun. 30, 2018	19,170,846
Sale of common stock	$ 84	244,581				244,665
Sale of common stock, shares	84,000
Net loss (Restated)				(371,659)		(371,659)
Foreign currency translation gain (loss)					31,573	31,573
Balance at Sep. 30, 2018	$ 19,255	5,365,683		(4,496,606)	202,368	1,090,700
Balance, shares at Sep. 30, 2018	19,254,846
Sale of common stock	$ 22	62,759				62,781
Sale of common stock, shares	21,500
Sale of common stock-offering	$ 1,668	5,676,022				5,677,690
Sale of common stock-offering, shares	1,667,500
Net loss (Restated)				(372,278)		(372,278)
Foreign currency translation gain (loss)					(7,450)	(7,450)
Balance at Dec. 31, 2018	$ 20,945	11,104,464		(4,868,884)	194,918	6,451,443
Balance, shares at Dec. 31, 2018	20,943,846
Balance at Jun. 30, 2019	$ 20,944	11,104,666		(5,550,128)	189,906	5,765,388
Balance, shares at Jun. 30, 2019	20,943,846
Net loss (Restated)				(596,985)		(596,985)
Foreign currency translation gain (loss)					6,613	6,613
Balance at Sep. 30, 2019	$ 20,944	11,104,666		(6,147,113)	196,519	5,175,016
Balance, shares at Sep. 30, 2019	20,943,846
Net loss (Restated)				(1,001,033)		(1,001,033)
Foreign currency translation gain (loss)					(18,238)	(18,238)
Balance at Dec. 31, 2019	$ 20,944	$ 11,104,666		$ (7,148,146)	$ 178,281	$ 4,155,746
Balance, shares at Dec. 31, 2019	20,943,846

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Cash flows from operating activities:
Net loss	$ (1,598,018)	$ (743,937)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	13,186	19,319
Changes in assets and liabilities:
Inventory	(2,121)	278
Prepaid expenses and other current assets	(1,221,654)	1,409
Right-of-use assets	(1,097,886)
Accrued expenses and other payables	(163,636)	(71,915)
Payment on operating lease liabilities	1,097,886
Net cash used in operating activities	(2,972,243)	(794,846)
Cash flows from investing activities:
Acquisition of fixed assets	(208,538)	(15,754)
Acquisition of intangible assets		(14,583)
Net cash used in investing activities	(208,538)	(30,337)
Cash flows from financing activities:
Payment of loan payable - shareholder, net	(84,227)	(17,508)
Net proceeds from sale of common stock - offering		4,748,422
Net proceeds from issuance of common stock		307,724
Net cash provided by (used in) financing activities	(84,227)	5,038,638
Effect of exchange rate changes on cash	(2,890)	28,567
Net (decrease) increase in cash and restricted cash	(3,267,897)	4,242,022
Cash and restricted cash, beginning of period	6,672,637	1,031,486
Cash and restricted cash, end of period	3,404,740	5,273,508
Supplemental disclosures of cash flow information:
Cash paid for interest
Cash paid for income tax
Supplemental disclosures of non-cash investing and financing activities:
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 875,366

Organization and Description of

Organization and Description of Business	6 Months Ended
	Dec. 31, 2019
Organization and Description of Business [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS	NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS Datasea Inc. (the "Company", or "we", "us", "our" or similar terminology) was incorporated in the State of Nevada on September 26, 2014 under the name Rose Rock Inc. and changed its name to Datasea Inc. on May 27, 2015 by amending its articles of incorporation. On May 26, 2015, the Company's founder, Xingzhong Sun, sold 6,666,667 shares of common stock, par value $0.001 per share, of the Company (the "Common Stock") to Zhixin Liu, one of the owners of Shuhai Skill (HK) as defined below. On October 27, 2016, Mr. Sun sold his remaining 1,666,667 shares of Common Stock of the Company to Ms. Liu. On October 29, 2015, the Company entered into a share exchange agreement (the "Exchange Agreement") with the shareholders (the "Shareholders") of Shuhai Information Skill (HK) Limited ("Shuhai Skill (HK)"), a limited liability company incorporated on May 15, 2015 under the laws of the Hong Kong Special Administrative Region of the People's Republic of China (the "PRC"). Pursuant to the terms of the Exchange Agreement, the Shareholders, who together own 100% of the ownership rights in Shuhai Skill (HK), transferred all of the issued and outstanding ordinary shares of Shuhai Skill (HK) to the Company in exchange for the issuance of an aggregate of 6,666,667 shares of Common Stock, thereby causing Shuhai Skill (HK) and its wholly owned subsidiaries, Tianjin Information Sea Information Technology Co., Ltd. ("Tianjin Information"), a limited liability company incorporated under the laws of the PRC, and Harbin Information Sea Information Technology Co., Ltd., a limited liability company incorporated under the laws of the PRC, to become wholly-owned subsidiaries of the Company, and Shuhai Information Technology Co., Ltd., also a limited liability company incorporated under the laws of the PRC ("Shuhai Beijing"), to become a variable interest entity ("VIE") of the Company through a series of contractual agreements between Shuhai Beijing and Tianjin Information. The transaction was accounted for as a reverse merger, with Shuhai Skill (HK) and its subsidiaries being the accounting survivor. Accordingly, the historical financial statements presented are those of Shuhai Skill (HK) and its consolidated subsidiaries and VIE. Following the Share Exchange, the Shareholders, being Zhixin Liu and her father, Fu Liu, owned approximately 82% of the outstanding shares of Common Stock. As of October 29, 2015, there were 18,333,333 shares of Common Stock issued and outstanding, 15,000,000 of which were beneficially owned by Zhixin Liu and Fu Liu. On May 1, 2018, the Company implemented a 1 for 3 reverse stock split decreasing the shares outstanding from 57,511,711 to 19,170,846. The unaudited condensed consolidated financial statements have been retroactively adjusted to reflect the reverse split. After the Share Exchange, the Company, through its consolidated subsidiaries and VIE is engaged in providing smart security solutions primarily to schools, tourist or scenic attractions and public communities in China. On October 16, 2019, Shuhai Bejing incorporated a wholly owned subsidiary, Heilongjiang Xunrui Technology Co. Ltd., which is engaged in developing and marketing the Company's smart security system products. On December 3, 2019, Shuhai Beijing formed Nanjing Shuhai Equity Investment Fund Management Co. Ltd. ("Shuhai Nanjing"), a joint venture in PRC, in which Shuhai Beijing holds a 99% ownership interest with the remaining 1% ownership held by Nanjing Fanhan Zhineng Technology Institute Co. Ltd, an unrelated party that was supported by both Nanjing Municipal Government and Beijing University of Posts and Telecommunications. Shuhai Nanjing was formed for purposes of easy access of government funding and private financing in new technology development and project incubation.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES BASIS OF PRESENTATION AND CONSOLIDATION The accompanying unaudited condensed consolidated financial statements include the financial statements of the Company and its 100% owned subsidiaries of Shuhai Skill (HK), Tianjin Information and its VIE, Shuhai Beijing, and its subsidiaries. The accompanying unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. The information furnished herein reflects all adjustments (consisting of normal recurring accruals and adjustments and elimination of intercompany transactions upon consolidation) which are, in the opinion of management, necessary to fairly present the operating results for the respective periods. Certain information and footnote disclosures normally present in the annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted pursuant to such rules and regulations. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes for the year ended June 30, 2019. The results for the three and six months ended December 31, 2019 are not necessarily indicative of the results to be expected for the full year ending June 30, 2020. VARIABLE INTEREST ENTITY Pursuant to Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Section 810, "Consolidation" ("ASC 810"), the Company is required to include in its consolidated financial statements, the financial statements of Shuhai Beijing, its VIE. ASC 810 requires a VIE to be consolidated if the company is subject to a majority of the risk of loss for the VIE or is entitled to receive a majority of the VIE's residual returns. A VIE is an entity in which a company, through contractual arrangements, bears the risk of, and enjoys the rewards normally associated with ownership of the entity, and therefore the company is the primary beneficiary of the entity. Under ASC 810, a reporting entity has a controlling financial interest in a VIE, and must consolidate that VIE, if the reporting entity has both of the following characteristics: (a) the power to direct the activities of the VIE that most significantly affect the VIE's economic performance; and (b) the obligation to absorb losses, or the right to receive benefits, that could potentially be significant to the VIE. The reporting entity's determination of whether it has this power is not affected by the existence of kick-out rights or participating rights, unless a single enterprise, including its related parties and de - facto agents, have the unilateral ability to exercise those rights. Shuhai Beijing's actual stockholders do not hold any kick-out rights that affect the consolidation determination. Through the VIE agreements, the Company is deemed the primary beneficiary of Shuhai Beijing and its subsidiaries. Accordingly, the results of Shuhai Beijing and its subsidiaries have been included in the accompanying unaudited condensed consolidated financial statements. Shuhai Beijing has no assets that are collateral for or restricted solely to settle their obligations. The creditors of Shuhai Beijing do not have recourse to the Company's general credit. VIE Agreements Operation and Intellectual Property Service Agreement Shareholders' Voting Rights Entrustment Agreement Equity Option Agreement Information or its designee(s) the irrevocable right and option to acquire all or a portion of Shuhai Beijing Shareholders' equity interests in Shuhai Beijing for an option price of RMB 0.001 for each capital contribution of RMB1.00. Pursuant to the terms of the Option Agreement, Tianjin Information and the Shuhai Beijing shareholders have agreed to certain restrictive covenants to safeguard the rights of Tianjin Information under the option Agreement. Tianjin Information agreed to pay RMB1.00 annually to Shuhai Beijing Shareholders to maintain the option rights. Tianjin Information may terminate the Option Agreement upon prior written notice. The Option Agreement is valid for a period of 10 years from the effective date and renewable at Tianjin Information's option. Equity Pledge Agreement The following financial statement amounts and balances of the VIE were included in the accompanying consolidated financial statements as of December 31, 2019 and June 30, 2019 and for the three and six months ended December 31, 2019 and 2018, respectively: December 31, June 30, Current assets $ 209,493 $ 1,573,413 Non-current assets 306,270 96,927 Total assets $ 515,764 $ 1,670,340 Current liabilities $ 5,940,253 $ 6,232,836 Non-current liabilities - - Total liabilities $ 5,940,253 $ 6,232,836 For the For the For the For the Revenues $ - $ - $ - $ - Gross profit (loss) $ (194 ) $ - $ (194 ) $ - Net loss $ (512,996 ) $ (456,966 ) $ (709,076 ) $ (823,581 ) USE OF ESTIMATES The preparation of unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. The significant areas requiring the use of management estimates include, but are not limited to, the estimated useful life and residual value of property, plant and equipment, provision for staff benefits, recognition and measurement of deferred income taxes and the valuation allowance for deferred tax assets. Although these estimates are based on management's knowledge of current events and actions management may undertake in the future, actual results may ultimately differ from those estimates and such differences may be material to our unaudited condensed consolidated financial statements. CONTINGENCIES Certain conditions may exist as of the date the unaudited condensed consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company's management and legal counsel assess such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company's legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, the estimated liability would be accrued in the Company's unaudited condensed consolidated financial statements. If the assessment indicates that a potential material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed. As of December 31, 2019 and June 30, 2019, the Company has no such contingencies. CASH AND CASH EQUIVALENTS Cash and cash equivalents include cash on hand, demand deposits and short-term cash investments that are highly liquid in nature and have original maturities of three months or less. INVENTORY Inventory, comprised principally of smart student identification cards related to the Company's "Safe Campus" security product, as well as products associated therewith comprised of routers to be used in installations, is valued at the lower of cost or net realizable value. The value of inventory is determined using the first-in, first-out method. The Company periodically estimates an inventory allowance for estimated unmarketable inventories when necessary. Inventory amounts are reported net of such allowances. There were no allowances for inventory as of December 31, 2019 and June 30, 2019 . ESCROW Escrow represents cash held in an indemnification escrow account related to requirements of the financing agreement signed with the underwriter of the Company's initial public offering for a period of 18 months or longer subsequent to the closing of the initial public offering on December 21, 2018, but in no event it shall be held in escrow for longer than 24 months. PROPERTY AND EQUIPMENT Property and equipment are stated at cost, less accumulated depreciation. Major repairs and improvements that significantly extend original useful lives or improve productivity are capitalized and depreciated over the period benefited. Maintenance and repairs are expensed as incurred. When property and equipment are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain or loss is included in operations. Depreciation of property and equipment is provided using the straight-line method over estimated useful lives as follows: Furniture and fixtures 5-10 years Office equipment 3-5 years Vehicles 5 years Lease improvement 3 years Leasehold improvements are depreciated utilizing the straight-line method over the shorter of their estimated useful lives or remaining lease term. INTANGIBLE ASSETS Intangible assets with finite lives are amortized using the straight-line method over their estimated period of benefit. Evaluation of the recoverability of intangible assets is made to take into account events or circumstances that warrant revised estimates of useful lives or that indicate that impairment exists. All of the Company's intangible assets are subject to amortization. No impairment of intangible assets has been identified as of the balance sheet dates. Intangible assets include licenses, certificates, patents and other technology and are amortized over their useful life of five to ten years. FAIR VALUE MEASUREMENTS AND DISCLOSURES FASB ASC Topic 820, "Fair Value Measurements," defines fair value, and establishes a three-level valuation hierarchy for disclosures that enhances disclosure requirements for fair value measures. The three levels are defined as follows: ● Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. ● Level 2 inputs to the valuation methodology include other than those in level 1 quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. ● Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement. The carrying value of the Company's short-term financial instruments, such as accounts payable, approximate their fair values due to their short maturities. As of December 31, 2019 and June 30, 2019, the Company did not identify any assets and liabilities that are required to be presented on the balance sheet at fair value on a recurring basis. IMPAIRMENT OF LONG-LIVED ASSETS In accordance with FASB ASC 360-10, Accounting for the Impairment or Disposal of Long-Lived Assets, long-lived assets such as property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable, or it is reasonably possible that these assets could become impaired as a result of technological or other changes. The determination of recoverability of assets to be held and used is made by comparing the carrying amount of an asset to future undiscounted cash flows to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured as the amount by which the carrying amount of the asset exceeds its fair value. Assets to be disposed of are reported at the lower of the carrying amount or fair value less cost to sell. During the reporting periods there was no impairment loss recognized on long-lived assets. REVENUE RECOGNITION On July 1, 2018, the Company adopted Accounting Standards Update ("ASU") 2014-09 Revenue from Contracts with Customers (ASC 606) using the modified retrospective method for contracts that were not completed as of July 1, 2018. This did not result in an adjustment to retained earnings upon adoption of this new guidance, as the Company's revenue was recognized based on the amount of consideration, we expect to receive in exchange for satisfying the performance obligations. The core principle underlying the ASC 606 is that the Company will recognize revenue to represent the transfer of goods and services to customers in an amount that reflects the consideration to which the Company expects to be entitled in such exchange. This will require the Company to identify contractual performance obligations and determine whether revenue should be recognized at a point in time or over time, based on when control of goods and services transfers to a customer. The Company's revenue streams are recognized at a point in time, based on when control of goods and services transfers to a customer. ASC 606 requires the use of a new five-step model to recognize revenue from customer contracts. The five-step model requires that the Company (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, including variable consideration to the extent that it is probable that a significant future reversal will not occur, (iv) allocate the transaction price to the respective performance obligations in the contract, and (v) recognize revenue when (or as) the Company satisfies each performance obligation. The application of the five-step model to the revenue streams compared to the prior guidance did not result in significant changes in the way the Company records its revenue. Upon adoption, the Company evaluated its revenue recognition policy for all revenue streams within the scope of the ASC 606 under previous standards and using the five-step model under the new guidance and confirmed that there were no differences in the pattern of revenue recognition. The Company is seeking to derive its revenues from professional service contracts with its customers, with revenues being recognized upon delivery of services and products. Persuasive evidence of an arrangement is demonstrated via professional service contracts and invoices; and the service price to the customer is fixed upon acceptance of the professional services contract. The Company will recognize revenue when professional service is rendered to the customer by the Company and collectability of payment is reasonably assured. These revenues will be recognized at a point in time after all performance obligations are satisfied. INCOME TAXES The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, "Income Taxes." Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current period and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity's financial statements or tax returns. Deferred tax assets also include the prior years' net operating losses carried forward. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has no material uncertain tax positions for any of the reporting periods presented. RESEARCH AND DEVELOPMENT EXPENSES Research and development expenses are expensed in the period when they are incurred. For the three and six months ended December 31, 2019, the Company incurred research and development expenses of $319,158 and $570,365, respectively. For the three and six months ended December 31, 2018, the Company incurred research and development expenses of $41,114 and $103,885, respectively. CONCENTRATION OF CREDIT RISK The Company maintains cash in accounts with state-owned banks within the PRC. Cash in state-owned banks less than RMB500,000 ($71,806) is covered by insurance. Should any of these institutions holding the Company's cash become insolvent, or if the Company is unable to withdraw funds for any reason, the Company could lose the cash on deposit with that institution. The Company has not experienced any losses in such accounts and believes it is not exposed to any risks on its cash in these bank accounts. Cash denominated in RMB with a U.S. dollar equivalent of $67,806 and $1,395,104 at December 31 and June 30, 2019, respectively, were held in accounts at financial institutions located in the PRC‚ which is not freely convertible into foreign currencies. The Company, its subsidiaries and VIE have not experienced any losses in such accounts and do not believe the cash is exposed to any significant risk. Cash held in accounts at U.S. financial institutions are insured by the Federal Deposit Insurance Corporation or other programs subject to certain limitations up to $250,000 per depositor. As of December 31, 2019, the cash balance of approximately $529,493 was maintained at U.S. financial institutions, of which approximately $279,500 was not insured. Cash was maintained at financial institutions in Hong Kong, and were insured by the Hong Kong Deposit Protection Board up to a limit of HK $500,000 (approximately $64,000). As of December 31, 2019, the cash balance of approximately $2,207,400 was maintained at financial institutions in Hong Kong, of which approximately $2,143,000 of cash balance was not insured. FOREIGN CURRENCY TRANSLATION AND COMPREHENSIVE INCOME (LOSS) The accounts of the Company's Chinese entities are maintained in RMB and the accounts of the U.S. parent company are maintained in United States dollars("USD") The accounts of the Chinese entities were translated into USD in accordance with ASC Topic 830 "Foreign Currency Matters." All assets and liabilities were translated at the exchange rate on the balance sheet date; stockholders' equity is translated at historical rates and the statements of operations and cash flows are translated at the weighted average exchange rate for the period. The resulting translation adjustments are reported under other comprehensive income (loss) in accordance with ASC Topic 220, "Comprehensive Income." Gains and losses resulting from foreign currency transactions are reflected in the statements of operations. The Company follows FASB ASC Topic 220-10, "Comprehensive Income (loss)." Comprehensive income(loss) comprises net income(loss) and all changes to the statements of changes in stockholders' equity, except those due to investments by stockholders, changes in additional paid-in capital and distributions to stockholders. The exchange rates used to translate amounts in RMB to USD for the purposes of preparing the consolidated financial statements were as follows December 31, December 31, June 30, 2019 2018 2019 Period end USD: RMB exchange rate 6.9632 6.8764 6.8668 Average USD: RMB exchange rate 7.0711 6.8587 6.8263 RECENT ACCOUNTING PRONOUNCEMENTS In February 2016, the FASB issued ASU 2016-02 Amendments to the ASC 842 Leases. This update requires a lessee to recognize the assets and liability (the lease liability) arising from operating leases on the balance sheet for the lease term. When measuring assets and liabilities arising from a lease, a lessee (and a lessor) should include payments to be made in optional periods only if the lessee is reasonably certain to exercise an option to extend the lease or not to exercise an option to terminate the lease. Within a twelve-month or less lease term, a lessee is permitted to make an accounting policy election not to recognize lease assets and liabilities. If a lessee makes this election, it should recognize lease expense on a straight-line basis over the lease term. The Company adopted ASU 2016-02 on July 1, 2019. The Company adopted the practical expedient that allows lessees to treat the lease and non-lease components a lease as single lease component. On July 1, 2019, the Company adopted the Topic 842, as of July 1, 2019, the adoption of this standard resulted in the recording of right-of use assets and operating lease liabilities, (see Note 10). In February 2018, the FASB issued ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. The amendments in this ASU affect any entity that is required to apply the provisions of Topic 220, Income Statement – Reporting Comprehensive Income, and has items of other comprehensive income for which the related tax effects are presented in other comprehensive income as required by GAAP. The amendments in this ASU are effective for all entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. Management does not believe the adoption of this ASU would have a material effect on the Company's consolidated financial statements. In August 2018, the FASB issued ASU 2018-13, "Fair Value Measurement (Topic 820): Disclosure Framework — Changes to the Disclosure Requirements for Fair Value Measurement" ("ASU 2018-13"). ASU 2018-13 removes, modifies and adds certain disclosure requirements in Topic 820 "Fair Value Measurement". ASU 2018-13 eliminates certain disclosures related to transfers and the valuations process, modifies disclosures for investments that are valued based on net asset value, clarifies the measurement uncertainty disclosure, and requires additional disclosures for Level 3 fair value measurements. ASU 2018-13 is effective for the Company for annual and interim reporting periods beginning August 1, 2020. The Company is currently evaluating the impact of this new standard on its consolidated financial statements and related disclosures. In May 2019, the FASB issued ASU 2019-05, which is an update to ASU Update No. 2016-13, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, which introduced the expected credit losses methodology for the measurement of credit losses on financial assets measured at amortized cost basis, replacing the previous incurred loss methodology. The amendments in Update 2016-13 added Topic 326, Financial Instruments—Credit Losses, and made several consequential amendments to the Codification. Update 2016-13 also modified the accounting for available-for-sale debt securities, which must be individually assessed for credit losses when fair value is less than the amortized cost basis, in accordance with Subtopic 326-30, Financial Instruments—Credit Losses—Available-for-Sale Debt Securities. The amendments in this Update address those stakeholders' concerns by providing an option to irrevocably elect the fair value option for certain financial assets previously measured at amortized cost basis. For those entities, the targeted transition relief will increase comparability of financial statement information by providing an option to align measurement methodologies for similar financial assets. Furthermore, the targeted transition relief also may reduce the costs for some entities to comply with the amendments in Update 2016-13 while still providing financial statement users with decision-useful information. ASU 2019-05 is effective for the Company for annual and interim reporting periods beginning August 1, 2020. The Company is currently evaluating the impact of this new standard on its consolidated financial statements and related disclosures. Management does not believe that any other recently issued, but not yet effective, accounting standards, if currently adopted, would have a material effect on the accompanying consolidated financial statements.

Property and Equipment

Property and Equipment	6 Months Ended
	Dec. 31, 2019
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	Note 3 – PROPERTY AND EQUIPMENT Property and equipment is summarized as follows: December 31, June 30, 2019 Furniture and fixtures $ 91,534 $ 83,437 Vehicle 2,872 2,913 Lease improvement 126,607 - Office equipment 129,795 54,641 Subtotal 350,808 140,991 Less: accumulated depreciation 108,350 99,875 Total $ 242,458 $ 41,116 Depreciation expense for the three months ended December 31, 2019 and 2018 was $4,490 and $6,186 respectively. Depreciation expense for the six months ended December 31, 2019 and 2018 was $9,707 and $17,631 respectively.

Intangible Assets

Intangible Assets	6 Months Ended
	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS	NOTE 4 – INTANGIBLE ASSETS Intangible assets are summarized as follows: December 31, June 30, 2019 Software registration right $ 37,319 $ 37,843 Patent 15,075 15,286 Technology / software development (see Note 5) - 500,000 Value-added telecommunications business license 11,516 11,678 Subtotal 63,910 564,807 Less: Accumulated amortization 12,406 8,996 Total $ 51,504 $ 555,811 Amortization expense for the three months ended December 31, 2019 and 2018 were $1,726 and $806, respectively. Amortization expense for the six months ended December 31, 2019 and 2018 were $3,479 and $1,618, respectively.

Prepaid Expenses and Other Curr

Prepaid Expenses and Other Current Assets	6 Months Ended
	Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
PREPAID EXPENSES AND OTHER CURRENT ASSETS	NOTE 5 – PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other current assets consisted of the following: December 31, 2019 June 30, 2019 Security deposit $ 44,997 $ 46,933 Prepaid expenses and advances 1,044,027 34,181 Others 14,597 24,818 Total $ 1,103,621 $ 105,932 On May 28, 2019, the Company entered into an agreement with SDT Trade Co., Ltd., an unaffiliated party ("SDT"). SDT will assist the Company with technical development work related to the Company's security-related software and systems. Pursuant to the agreement, SDT will complete certain development work within twelve months and thereafter maintain the system for thirty-six months. The total amount to be paid under the agreement is $1,200,000. As of December 31, 2019, the Company paid SDT $1,000,000, of which, $200,000 was recorded as research and development expense in the statement of operations for the six months ended December 31, 2019 as the costs were incurred before the establishment of technological feasibility, and $800,000 was recorded as current prepaid software development expenses. On July 2, 2019, the Company entered into a technology development service agreement with HW (HK) Limited, an unaffiliated party. Pursuant to the agreement, the Company appointed HW (HK) Limited to develop an eye protection technical system for a two-year period ending July 1, 2021. The total payments to be made under the agreement is $1,200,000. As of December 31, 2019, the Company paid HW (HK) Limited $900,000, of which, $250,000 was recorded as research and development expense in the statement of operations for the six months ended December 31, 2019 as the costs were incurred before the establishment of technological feasibility, and $650,000 was recorded as prepaid software development expenses, of which, $50,000 was current and $600,000 was noncurrent.

Accrued Expenses and Other Paya

Accrued Expenses and Other Payables	6 Months Ended
	Dec. 31, 2019
Payables and Accruals [Abstract]
ACCRUED EXPENSES AND OTHER PAYABLES	Note 6 – accrued expenses and other payables Accrued expenses and other payable consisted of the following: December 31, 2019 June 30, 2019 Deposit $ - $ 30,525 Salary and other payables 93,996 234,159 Total $ 93,996 $ 264,684

Advances from Customers

Advances from Customers	6 Months Ended
	Dec. 31, 2019
Advances from Customers [Abstract]
ADVANCES FROM CUSTOMERS	NOTE 7 – ADVANCES FROM CUSTOMERS On March 5, 2018, the Company entered into separate agreements with two sales agents. Pursuant to the agreements, the Company authorized the agents to market the Company's Safe Campus Management System. The term of the agreements is for five years and will expire on March 6, 2023 and July 1, 2023, respectively. In accordance with ASU 2016-08, Principal versus Agent Considerations (ASC 606), the Company determined that it was the principal in these two contracts and as such, the Company recorded the payments received from the two sales agents as advances. The Company will recognize revenue from these contracts as the sales agents sell the products and services to third parties. As of December 31 and June 30, 2019, the Company recorded $1,300,638 and $1,318,897 of advances from the sales agents, respectively.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Dec. 31, 2019
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 8 – RELATED PARTY TRANSACTIONS The Company's President, Zhixin Liu, paid certain operating expenses on behalf of the Company. As of December 31 and June 30, 2019, the amounts due to the President were $0 and $86,733 respectively. These amounts were interest-free, unsecured and due on demand. On January 1, 2016, the Company's President entered into a car rental agreement with the Company. Pursuant to the agreement, the Company rents a car from the Company's President for a monthly rent of approximately $707. The agreement expired on December 31, 2016. The agreement was renewed and the term was extended to December 31, 2020. The rent paid under this agreement was $2,121 and $2,205 for the three months ended December 31, 2019 and 2018, respectively. The rent paid under this agreement was $4,242 and $4,410 for the six months ended December 31, 2019 and 2018, respectively. In April 2017, the Company's President entered into an apartment rental agreement with the Company. Pursuant to the agreement, the Company rents an apartment from the Company's President with an annual rent of approximately $2,828. The agreement was renewed and the term was extended to April 30, 2020. The rent paid under this agreement was $707 and $729 for the three months ended December, 2019 and 2018, respectively. The rent paid under this agreement was $1,414 and $1,458 for the six months ended December, 2019 and 2018, respectively. On April 22, 2019, the Company borrowed RMB400,000 (or approximately $57,000) with no interest from the Company's President to pay operating expenses. The loan was repaid on July 8, 2019.

Income Taxes

Income Taxes	6 Months Ended
	Dec. 31, 2019
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 9 – INCOME TAXES The Company was incorporated in the United States of America, is subject to U.S. tax and plans to file U.S. federal income tax returns. The Company conducts all of its businesses through its subsidiaries and affiliated entities, principally in the PRC. No provision for US federal income tax was made for the three and six months ended December 31, 2018 as the US entity incurred losses. For the three and six months ended December 31, 2019, US entity had $52,522 and $125,395 of net loss. The Company's offshore subsidiary, Shuhai Skill (HK), did not earn any income that was derived in Hong Kong for the three and six months ended December 31, 2019 and 2018 and therefore did not incur any Hong Kong Profits tax. Under the Corporate Income Tax Law of the PRC, the corporate income tax rate is 25%. The Company received a tax holiday with a 15% corporate income tax rate since it qualified as a high-tech company. The Company has generated net operating losses ("NOL") of $751,032 and $379,712 during three months ended December 31, 2019 and 2018, respectively, $1,148,018 and $743,937 during six months ended December 31, 2019 and 2018, respectively. As of December 31, 2019, the Company has approximately $860,820 of NOL related to its PRC subsidiaries and VIEs that expire in years 2019 through 2023. In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the Company's future generation of taxable income during the periods in which temporary differences representing net future deductible amounts become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. After consideration of all the information available, management believes that significant uncertainty exists with respect to future realization of the deferred tax assets and has therefore established a full valuation allowance as of December 31, 2019 and 2018. The following table reconciles the U.S. statutory rates to the Company's effective tax rate for the three and six months ended December 31, 2019 and 2018 Three Months Ended Six Months Ended 2019 2018 2019 2018 Statutory U.S. tax rate 21 % 21 % 21 % 21 % Effect of PRC statutory tax rate -6 % -6 % -6 % -6 % Valuation allowance -15 % -15 % -15 % -15 % Effective tax rate - - - - The provisions for income taxes is summarized as follows: Three Months Ended Six Months Ended 2019 2018 2019 2018 Current $ - $ - $ - $ - Deferred 131,109 208,007 179,726 200,000 Increase in valuation allowance (131,109 ) (208,007 ) (179,726 ) (200,000 ) Provision for income tax $ - $ - $ - $ - The Company's net deferred tax asset as of December 31, 2019 and June 30, 2019 is as follows: December 31, June 30, Deferred tax asset – net operating loss $ 1,379,598 $ 1,199,872 Valuation allowance (1,379,598 ) (1,199,872 ) Net deferred tax asset $ - $ - The valuation allowance increased by $131,109 and $208,007 for the three months ended December 31, 2019 and 2018, respectively. The valuation allowance increased by $179,726 and $200,000 for the six months ended December 31, 2019 and 2018, respectively.

Commiments

Commiments	6 Months Ended
	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
COMMIMENTS	NOTE 10 – COMMIMENTS Lease Agreement On March 20, 2019, the Company entered into the one-year operating lease agreement for a senior management's dormitory. Pursuant to the lease agreement, the lease expires on March 22, 2020 and has a monthly rent of RMB 5,200 (or approximately $735). Future rental payment due under the lease is RMB 15,600 (or approximately $2,200). On July 30, 2019, the Company entered into an operating lease agreement for its office in Beijing. Pursuant to the lease agreement, the lease will start on October 8, 2019 and expire on October 7, 2022 and has a monthly rent of RMB 225,923 (or approximately $32,000). The lease required a security deposit of three months' rent of RMB677,769 (or approximately $96,000) The Company will receive a six-month rent abatement. Future rental payment due under the lease is RMB6,099,918 (or approximately $863,000). On July 30, 2019, the Company entered into a property service agreement for its office in Beijing. Pursuant to the property service agreement, the agreement commenced on August 9, 2019 and will expire on October 8, 2022, and has a quarterly fee of RMB 202,352 (or approximately $29,000). The deposit was RMB202,352 (or approximately $29,000). Future payment due under the agreement is RMB2,023,520 (or approximately $286,200). The following table summarizes the impact of our operating leasing on our consolidated unaudited financial statements: Consolidated statement of Operations Three Months Six Months (Unaudited) (Unaudited) Operating lease expense $ 126,674 $ 147,958 Consolidated Balance Sheet December 31, (Unaudited) Right-of-use assets $ 1,114,892 Lease liabilities $ 579,475 Lease liabilities-non current $ 535,417 Weighted average remaining lease term 2.33 years Weighted average discount rate 4.75 % Consolidated Statement of Cash Flows Six Months (Unaudited) Cash flow from operating activities Right-of-use assets recognized in exchange for operating lease liabilities $ 1,097,886 The total future minimum lease payment and management fee as of December 31, 2019 are payable as follows: Twelve months ending December 31, Minimum 2020 $ 465,868 2021 485,669 2022 163,355 2023 - 2024 - Thereafter - Total minimum payments required $ 1,114,892

Subsequent Events

Subsequent Events	6 Months Ended
	Dec. 31, 2019
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 11 – SUBSEQUENT EVENTS The Company evaluated subsequent events and transactions that occurred after the balance sheet date up to the date that the financial statements were issued. Based upon this review, the Company did not identify any subsequent events that would have required adjustment or disclosure in the financial statements.

Restatement

Restatement	6 Months Ended
	Dec. 31, 2019
Accounting Changes and Error Corrections [Abstract]
RESTATEMENT	NOTE 12 – RESTATEMENT In May and July 2019, the Company entered into two technology development service agreements with two companies to develop security-related systems and eye protection technical systems for the Company for $1,200,000 each. As of December 31, 2019, the Company paid $1,900,000 in total and was originally recorded as intangible assets. However, under FASB ASC Topic 985 "Costs of Software to Be Sold, Leased or Marked", research and development costs that are incurred prior to the point where the project has demonstrated technological feasibility are to be expensed as they are incurred. Accordingly, the Company is restating its consolidated financial statements to increase the research and development expense by $450,000 and $250,000 for the six and three months ended September 30, 2019, respectively, and to decrease intangible assets by $450,000 as of December 31, 2019. In addition, the Company is reclassifying the adjusted net intangible assets of $1,450,000 at December 31, 2019 to prepaid expenses. These prepaid expenses will either be expensed to research and development expense when incurred or capitalized as an intangible asset if the expenditures met the criteria established by FASB ASC Topic 985. In addition, the restricted cash for fund held in the escrow has been reclassified to current assets from noncurrent assets due to the fund will be released within one year from December 31, 2019. The following table presents the effects of the restatement on the accompanying consolidated balance sheet at December 31, 2019: As Previously Restated Net adjustment Restricted cash $ - $ 600,000 $ 600,000 Prepaid expense and other current assets 253,621 1,103,621 850,000 Total current assets, net 3,132,793 4,582,793 1,450,000 Intangible assets, net 1,951,504 51,504 (1,900,000 ) Prepaid expense - noncurrent 126,396 726,396 600,000 Escrow 600,000 - (600,000 ) Total non-current assets 4,035,250 2,135,250 (1,900,000 ) Total assets $ 7,168,043 $ 6,718,043 $ (450,000 ) Accumulated deficit $ (6,698,145 ) $ (7,148,145 ) $ (450,000 ) Total stockholders' equity 4,605,746 4,155,746 (450,000 ) Total liabilities and equity $ 7,168,043 $ 6,718,043 $ (450,000 ) The following table presents the effects of the restatement on the accompanying consolidated statement of operations and comprehensive loss for the six months ended December 31, 2019: As Previously Restated Net adjustment Research and development $ 120,365 $ 570,365 $ 450,000 Total operating expenses 1,175,102 1,625,102 450,000 Net loss (1,148,018 ) (1,598,018 ) (450,000 ) Total comprehensive loss $ (1,159,643 ) $ (1,609,643 ) $ (450,000 ) Net loss per share $ (0.05 ) $ (0.08 ) $ (0.03 ) The following table presents the effects of the restatement on the accompanying consolidated statement of operations and comprehensive loss for the three months ended December 31, 2019: As Previously Restated Net adjustment Research and development $ 69,158 $ 319,158 $ 250,000 Total operating expenses 765,461 1,015,461 250,000 Net loss (751,032 ) (1,001,032 ) (250,000 ) Total comprehensive loss $ (769,270 ) $ (1,019,270 ) $ (250,000 ) Net loss per share $ (0.04 ) $ (0.05 ) $ (0.01 ) The following table presents the effects of the restatement on the accompanying consolidated statement of cash flows for the six months ended December 31, 2019: As Previously Restated Net adjustment Net loss $ (1,148,018 ) $ (1,598,018 ) $ (450,000 ) Prepaid expenses and other assets (271,654 ) (1,221,654 ) (950,000 ) Net cash used in operating activities (1,572,243 ) (2,972,243 ) (1,400,000 ) Acquisition of intangible assets (1,400,000 ) - 1,400,000 Net cash used in investing activities $ (1,608,538 ) $ (208,538 ) $ 1,400,000

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
BASIS OF PRESENTATION AND CONSOLIDATION	Basis of Presentation and Consolidation The accompanying unaudited condensed consolidated financial statements include the financial statements of the Company and its 100% owned subsidiaries of Shuhai Skill (HK), Tianjin Information and its VIE, Shuhai Beijing, and its subsidiaries. The accompanying unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. The information furnished herein reflects all adjustments (consisting of normal recurring accruals and adjustments and elimination of intercompany transactions upon consolidation) which are, in the opinion of management, necessary to fairly present the operating results for the respective periods. Certain information and footnote disclosures normally present in the annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted pursuant to such rules and regulations. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes for the year ended June 30, 2019. The results for the three and six months ended December 31, 2019 are not necessarily indicative of the results to be expected for the full year ending June 30, 2020.
VARIABLE INTEREST ENTITY	VARIABLE INTEREST ENTITY Pursuant to Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Section 810, "Consolidation" ("ASC 810"), the Company is required to include in its consolidated financial statements, the financial statements of Shuhai Beijing, its VIE. ASC 810 requires a VIE to be consolidated if the company is subject to a majority of the risk of loss for the VIE or is entitled to receive a majority of the VIE's residual returns. A VIE is an entity in which a company, through contractual arrangements, bears the risk of, and enjoys the rewards normally associated with ownership of the entity, and therefore the company is the primary beneficiary of the entity. Under ASC 810, a reporting entity has a controlling financial interest in a VIE, and must consolidate that VIE, if the reporting entity has both of the following characteristics: (a) the power to direct the activities of the VIE that most significantly affect the VIE's economic performance; and (b) the obligation to absorb losses, or the right to receive benefits, that could potentially be significant to the VIE. The reporting entity's determination of whether it has this power is not affected by the existence of kick-out rights or participating rights, unless a single enterprise, including its related parties and de - facto agents, have the unilateral ability to exercise those rights. Shuhai Beijing's actual stockholders do not hold any kick-out rights that affect the consolidation determination. Through the VIE agreements, the Company is deemed the primary beneficiary of Shuhai Beijing and its subsidiaries. Accordingly, the results of Shuhai Beijing and its subsidiaries have been included in the accompanying unaudited condensed consolidated financial statements. Shuhai Beijing has no assets that are collateral for or restricted solely to settle their obligations. The creditors of Shuhai Beijing do not have recourse to the Company's general credit. VIE Agreements Operation and Intellectual Property Service Agreement Shareholders' Voting Rights Entrustment Agreement Equity Option Agreement Information or its designee(s) the irrevocable right and option to acquire all or a portion of Shuhai Beijing Shareholders' equity interests in Shuhai Beijing for an option price of RMB 0.001 for each capital contribution of RMB1.00. Pursuant to the terms of the Option Agreement, Tianjin Information and the Shuhai Beijing shareholders have agreed to certain restrictive covenants to safeguard the rights of Tianjin Information under the option Agreement. Tianjin Information agreed to pay RMB1.00 annually to Shuhai Beijing Shareholders to maintain the option rights. Tianjin Information may terminate the Option Agreement upon prior written notice. The Option Agreement is valid for a period of 10 years from the effective date and renewable at Tianjin Information's option. Equity Pledge Agreement The following financial statement amounts and balances of the VIE were included in the accompanying consolidated financial statements as of December 31, 2019 and June 30, 2019 and for the three and six months ended December 31, 2019 and 2018, respectively: December 31, June 30, Current assets $ 209,493 $ 1,573,413 Non-current assets 306,270 96,927 Total assets $ 515,764 $ 1,670,340 Current liabilities $ 5,940,253 $ 6,232,836 Non-current liabilities - - Total liabilities $ 5,940,253 $ 6,232,836 For the For the For the For the Revenues $ - $ - $ - $ - Gross profit (loss) $ (194 ) $ - $ (194 ) $ - Net loss $ (512,996 ) $ (456,966 ) $ (709,076 ) $ (823,581 )
USE OF ESTIMATES	USE OF ESTIMATES The preparation of unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. The significant areas requiring the use of management estimates include, but are not limited to, the estimated useful life and residual value of property, plant and equipment, provision for staff benefits, recognition and measurement of deferred income taxes and the valuation allowance for deferred tax assets. Although these estimates are based on management's knowledge of current events and actions management may undertake in the future, actual results may ultimately differ from those estimates and such differences may be material to our unaudited condensed consolidated financial statements.
CONTINGENCIES	Contingencies Certain conditions may exist as of the date the unaudited condensed consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company's management and legal counsel assess such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company's legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, the estimated liability would be accrued in the Company's unaudited condensed consolidated financial statements. If the assessment indicates that a potential material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed. As of December 31, 2019 and June 30, 2019, the Company has no such contingencies.
CASH AND CASH EQUIVALENTS	Cash and Cash Equivalents Cash and cash equivalents include cash on hand, demand deposits and short-term cash investments that are highly liquid in nature and have original maturities of three months or less.
INVENTORY	Inventory Inventory, comprised principally of smart student identification cards related to the Company's "Safe Campus" security product, as well as products associated therewith comprised of routers to be used in installations, is valued at the lower of cost or net realizable value. The value of inventory is determined using the first-in, first-out method. The Company periodically estimates an inventory allowance for estimated unmarketable inventories when necessary. Inventory amounts are reported net of such allowances. There were no allowances for inventory as of December 31, 2019 and June 30, 2019 .
ESCROW	ESCROW Escrow represents cash held in an indemnification escrow account related to requirements of the financing agreement signed with the underwriter of the Company's initial public offering for a period of 18 months or longer subsequent to the closing of the initial public offering on December 21, 2018, but in no event it shall be held in escrow for longer than 24 months.
PROPERTY AND EQUIPMENT	PROPERTY AND EQUIPMENT Property and equipment are stated at cost, less accumulated depreciation. Major repairs and improvements that significantly extend original useful lives or improve productivity are capitalized and depreciated over the period benefited. Maintenance and repairs are expensed as incurred. When property and equipment are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain or loss is included in operations. Depreciation of property and equipment is provided using the straight-line method over estimated useful lives as follows: Furniture and fixtures 5-10 years Office equipment 3-5 years Vehicles 5 years Lease improvement 3 years Leasehold improvements are depreciated utilizing the straight-line method over the shorter of their estimated useful lives or remaining lease term.
INTANGIBLE ASSETS	INTANGIBLE ASSETS Intangible assets with finite lives are amortized using the straight-line method over their estimated period of benefit. Evaluation of the recoverability of intangible assets is made to take into account events or circumstances that warrant revised estimates of useful lives or that indicate that impairment exists. All of the Company's intangible assets are subject to amortization. No impairment of intangible assets has been identified as of the balance sheet dates. Intangible assets include licenses, certificates, patents and other technology and are amortized over their useful life of five to ten years.
FAIR VALUE MEASUREMENTS AND DISCLOSURES	FAIR VALUE MEASUREMENTS AND DISCLOSURES FASB ASC Topic 820, "Fair Value Measurements," defines fair value, and establishes a three-level valuation hierarchy for disclosures that enhances disclosure requirements for fair value measures. The three levels are defined as follows: ● Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. ● Level 2 inputs to the valuation methodology include other than those in level 1 quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. ● Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement. The carrying value of the Company's short-term financial instruments, such as accounts payable, approximate their fair values due to their short maturities. As of December 31, 2019 and June 30, 2019, the Company did not identify any assets and liabilities that are required to be presented on the balance sheet at fair value on a recurring basis.
IMPAIRMENT OF LONG-LIVED ASSETS	IMPAIRMENT OF LONG-LIVED ASSETS In accordance with FASB ASC 360-10, Accounting for the Impairment or Disposal of Long-Lived Assets, long-lived assets such as property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable, or it is reasonably possible that these assets could become impaired as a result of technological or other changes. The determination of recoverability of assets to be held and used is made by comparing the carrying amount of an asset to future undiscounted cash flows to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured as the amount by which the carrying amount of the asset exceeds its fair value. Assets to be disposed of are reported at the lower of the carrying amount or fair value less cost to sell. During the reporting periods there was no impairment loss recognized on long-lived assets.
REVENUE RECOGNITION	REVENUE RECOGNITION On July 1, 2018, the Company adopted Accounting Standards Update ("ASU") 2014-09 Revenue from Contracts with Customers (ASC 606) using the modified retrospective method for contracts that were not completed as of July 1, 2018. This did not result in an adjustment to retained earnings upon adoption of this new guidance, as the Company's revenue was recognized based on the amount of consideration, we expect to receive in exchange for satisfying the performance obligations. The core principle underlying the ASC 606 is that the Company will recognize revenue to represent the transfer of goods and services to customers in an amount that reflects the consideration to which the Company expects to be entitled in such exchange. This will require the Company to identify contractual performance obligations and determine whether revenue should be recognized at a point in time or over time, based on when control of goods and services transfers to a customer. The Company's revenue streams are recognized at a point in time, based on when control of goods and services transfers to a customer. ASC 606 requires the use of a new five-step model to recognize revenue from customer contracts. The five-step model requires that the Company (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, including variable consideration to the extent that it is probable that a significant future reversal will not occur, (iv) allocate the transaction price to the respective performance obligations in the contract, and (v) recognize revenue when (or as) the Company satisfies each performance obligation. The application of the five-step model to the revenue streams compared to the prior guidance did not result in significant changes in the way the Company records its revenue. Upon adoption, the Company evaluated its revenue recognition policy for all revenue streams within the scope of the ASC 606 under previous standards and using the five-step model under the new guidance and confirmed that there were no differences in the pattern of revenue recognition. The Company is seeking to derive its revenues from professional service contracts with its customers, with revenues being recognized upon delivery of services and products. Persuasive evidence of an arrangement is demonstrated via professional service contracts and invoices; and the service price to the customer is fixed upon acceptance of the professional services contract. The Company will recognize revenue when professional service is rendered to the customer by the Company and collectability of payment is reasonably assured. These revenues will be recognized at a point in time after all performance obligations are satisfied.
INCOME TAXES	INCOME TAXES The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, "Income Taxes." Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current period and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity's financial statements or tax returns. Deferred tax assets also include the prior years' net operating losses carried forward. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has no material uncertain tax positions for any of the reporting periods presented.
RESEARCH AND DEVELOPMENT EXPENSES	RESEARCH AND DEVELOPMENT EXPENSES Research and development expenses are expensed in the period when they are incurred. For the three and six months ended December 31, 2019, the Company incurred research and development expenses of $319,158 and $570,365, respectively. For the three and six months ended December 31, 2018, the Company incurred research and development expenses of $41,114 and $103,885, respectively.
CONCENTRATION OF CREDIT RISK	CONCENTRATION OF CREDIT RISK The Company maintains cash in accounts with state-owned banks within the PRC. Cash in state-owned banks less than RMB500,000 ($71,806) is covered by insurance. Should any of these institutions holding the Company's cash become insolvent, or if the Company is unable to withdraw funds for any reason, the Company could lose the cash on deposit with that institution. The Company has not experienced any losses in such accounts and believes it is not exposed to any risks on its cash in these bank accounts. Cash denominated in RMB with a U.S. dollar equivalent of $67,806 and $1,395,104 at December 31 and June 30, 2019, respectively, were held in accounts at financial institutions located in the PRC‚ which is not freely convertible into foreign currencies. The Company, its subsidiaries and VIE have not experienced any losses in such accounts and do not believe the cash is exposed to any significant risk. Cash held in accounts at U.S. financial institutions are insured by the Federal Deposit Insurance Corporation or other programs subject to certain limitations up to $250,000 per depositor. As of December 31, 2019, the cash balance of approximately $529,493 was maintained at U.S. financial institutions, of which approximately $279,500 was not insured. Cash was maintained at financial institutions in Hong Kong, and were insured by the Hong Kong Deposit Protection Board up to a limit of HK $500,000 (approximately $64,000). As of December 31, 2019, the cash balance of approximately $2,207,400 was maintained at financial institutions in Hong Kong, of which approximately $2,143,000 of cash balance was not insured.
FOREIGN CURRENCY TRANSLATION AND COMPREHENSIVE INCOME (LOSS)	FOREIGN CURRENCY TRANSLATION AND COMPREHENSIVE INCOME (LOSS) The accounts of the Company's Chinese entities are maintained in RMB and the accounts of the U.S. parent company are maintained in United States dollars("USD") The accounts of the Chinese entities were translated into USD in accordance with ASC Topic 830 "Foreign Currency Matters." All assets and liabilities were translated at the exchange rate on the balance sheet date; stockholders' equity is translated at historical rates and the statements of operations and cash flows are translated at the weighted average exchange rate for the period. The resulting translation adjustments are reported under other comprehensive income (loss) in accordance with ASC Topic 220, "Comprehensive Income." Gains and losses resulting from foreign currency transactions are reflected in the statements of operations. The Company follows FASB ASC Topic 220-10, "Comprehensive Income (loss)." Comprehensive income(loss) comprises net income(loss) and all changes to the statements of changes in stockholders' equity, except those due to investments by stockholders, changes in additional paid-in capital and distributions to stockholders. The exchange rates used to translate amounts in RMB to USD for the purposes of preparing the consolidated financial statements were as follows December 31, December 31, June 30, 2019 2018 2019 Period end USD: RMB exchange rate 6.9632 6.8764 6.8668 Average USD: RMB exchange rate 7.0711 6.8587 6.8263
RECENT ACCOUNTING PRONOUNCEMENTS	RECENT ACCOUNTING PRONOUNCEMENTS In February 2016, the FASB issued ASU 2016-02 Amendments to the ASC 842 Leases. This update requires a lessee to recognize the assets and liability (the lease liability) arising from operating leases on the balance sheet for the lease term. When measuring assets and liabilities arising from a lease, a lessee (and a lessor) should include payments to be made in optional periods only if the lessee is reasonably certain to exercise an option to extend the lease or not to exercise an option to terminate the lease. Within a twelve-month or less lease term, a lessee is permitted to make an accounting policy election not to recognize lease assets and liabilities. If a lessee makes this election, it should recognize lease expense on a straight-line basis over the lease term. The Company adopted ASU 2016-02 on July 1, 2019. The Company adopted the practical expedient that allows lessees to treat the lease and non-lease components a lease as single lease component. On July 1, 2019, the Company adopted the Topic 842, as of July 1, 2019, the adoption of this standard resulted in the recording of right-of use assets and operating lease liabilities, (see Note 10). In February 2018, the FASB issued ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. The amendments in this ASU affect any entity that is required to apply the provisions of Topic 220, Income Statement – Reporting Comprehensive Income, and has items of other comprehensive income for which the related tax effects are presented in other comprehensive income as required by GAAP. The amendments in this ASU are effective for all entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. Management does not believe the adoption of this ASU would have a material effect on the Company's consolidated financial statements. In August 2018, the FASB issued ASU 2018-13, "Fair Value Measurement (Topic 820): Disclosure Framework — Changes to the Disclosure Requirements for Fair Value Measurement" ("ASU 2018-13"). ASU 2018-13 removes, modifies and adds certain disclosure requirements in Topic 820 "Fair Value Measurement". ASU 2018-13 eliminates certain disclosures related to transfers and the valuations process, modifies disclosures for investments that are valued based on net asset value, clarifies the measurement uncertainty disclosure, and requires additional disclosures for Level 3 fair value measurements. ASU 2018-13 is effective for the Company for annual and interim reporting periods beginning August 1, 2020. The Company is currently evaluating the impact of this new standard on its consolidated financial statements and related disclosures. In May 2019, the FASB issued ASU 2019-05, which is an update to ASU Update No. 2016-13, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, which introduced the expected credit losses methodology for the measurement of credit losses on financial assets measured at amortized cost basis, replacing the previous incurred loss methodology. The amendments in Update 2016-13 added Topic 326, Financial Instruments—Credit Losses, and made several consequential amendments to the Codification. Update 2016-13 also modified the accounting for available-for-sale debt securities, which must be individually assessed for credit losses when fair value is less than the amortized cost basis, in accordance with Subtopic 326-30, Financial Instruments—Credit Losses—Available-for-Sale Debt Securities. The amendments in this Update address those stakeholders' concerns by providing an option to irrevocably elect the fair value option for certain financial assets previously measured at amortized cost basis. For those entities, the targeted transition relief will increase comparability of financial statement information by providing an option to align measurement methodologies for similar financial assets. Furthermore, the targeted transition relief also may reduce the costs for some entities to comply with the amendments in Update 2016-13 while still providing financial statement users with decision-useful information. ASU 2019-05 is effective for the Company for annual and interim reporting periods beginning August 1, 2020. The Company is currently evaluating the impact of this new standard on its consolidated financial statements and related disclosures. Management does not believe that any other recently issued, but not yet effective, accounting standards, if currently adopted, would have a material effect on the accompanying consolidated financial statements.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
Schedule of balances of the VIE	December 31, June 30, Current assets $ 209,493 $ 1,573,413 Non-current assets 306,270 96,927 Total assets $ 515,764 $ 1,670,340 Current liabilities $ 5,940,253 $ 6,232,836 Non-current liabilities - - Total liabilities $ 5,940,253 $ 6,232,836 For the For the For the For the Revenues $ - $ - $ - $ - Gross profit (loss) $ (194 ) $ - $ (194 ) $ - Net loss $ (512,996 ) $ (456,966 ) $ (709,076 ) $ (823,581 )
Schedule of depreciation of property and equipment	Furniture and fixtures 5-10 years Office equipment 3-5 years Vehicles 5 years Lease improvement 3 years
Schedule of exchange rates used to translate amounts	December 31, December 31, June 30, 2019 2018 2019 Period end USD: RMB exchange rate 6.9632 6.8764 6.8668 Average USD: RMB exchange rate 7.0711 6.8587 6.8263

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Dec. 31, 2019
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	December 31, June 30, 2019 Furniture and fixtures $ 91,534 $ 83,437 Vehicle 2,872 2,913 Lease improvement 126,607 - Office equipment 129,795 54,641 Subtotal 350,808 140,991 Less: accumulated depreciation 108,350 99,875 Total $ 242,458 $ 41,116

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of intangible assets	December 31, June 30, 2019 Software registration right $ 37,319 $ 37,843 Patent 15,075 15,286 Technology / software development (see Note 5) - 500,000 Value-added telecommunications business license 11,516 11,678 Subtotal 63,910 564,807 Less: Accumulated amortization 12,406 8,996 Total $ 51,504 $ 555,811

Prepaid Expenses and Other Cu_2

Prepaid Expenses and Other Current Assets (Tables)	6 Months Ended
	Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Schedule of prepaid expenses and other current assets	December 31, 2019 June 30, 2019 Security deposit $ 44,997 $ 46,933 Prepaid expenses and advances 1,044,027 34,181 Others 14,597 24,818 Total $ 1,103,621 $ 105,932

Accrued Expenses and Other Pa_2

Accrued Expenses and Other Payables (Tables)	6 Months Ended
	Dec. 31, 2019
Payables and Accruals [Abstract]
Schedule of accrued expenses and other payable	December 31, 2019 June 30, 2019 Deposit $ - $ 30,525 Salary and other payables 93,996 234,159 Total $ 93,996 $ 264,684

Income Taxes (Tables)

Income Taxes (Tables)	6 Months Ended
	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Schedule of reconciliation of effective tax rate	Three Months Ended Six Months Ended 2019 2018 2019 2018 Statutory U.S. tax rate 21 % 21 % 21 % 21 % Effect of PRC statutory tax rate -6 % -6 % -6 % -6 % Valuation allowance -15 % -15 % -15 % -15 % Effective tax rate - - - -
Schedule of provisions for income taxes	Three Months Ended Six Months Ended 2019 2018 2019 2018 Current $ - $ - $ - $ - Deferred 131,109 208,007 179,726 200,000 Increase in valuation allowance (131,109 ) (208,007 ) (179,726 ) (200,000 ) Provision for income tax $ - $ - $ - $ -
Schedule of net deferred tax asset	December 31, June 30, Deferred tax asset – net operating loss $ 1,379,598 $ 1,199,872 Valuation allowance (1,379,598 ) (1,199,872 ) Net deferred tax asset $ - $ -

Commiments (Tables)

Commiments (Tables)	6 Months Ended
	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Schedule of impact of operating leasing on our consolidated financial statements	Consolidated statement of Operations Three Months Six Months (Unaudited) (Unaudited) Operating lease expense $ 126,674 $ 147,958 Consolidated Balance Sheet December 31, (Unaudited) Right-of-use assets $ 1,114,892 Lease liabilities $ 579,475 Lease liabilities-non current $ 535,417 Weighted average remaining lease term 2.33 years Weighted average discount rate 4.75 % Consolidated Statement of Cash Flows Six Months (Unaudited) Cash flow from operating activities Right-of-use assets recognized in exchange for operating lease liabilities $ 1,097,886
Schedule of future minimum lease payment	Twelve months ending December 31, Minimum 2020 $ 465,868 2021 485,669 2022 163,355 2023 - 2024 - Thereafter - Total minimum payments required $ 1,114,892

Restatement (Tables)

Restatement (Tables)	6 Months Ended
	Dec. 31, 2019
Accounting Changes and Error Corrections [Abstract]
Schedule of restatement on the accompanying consolidated balance sheet	As Previously Restated Net adjustment Restricted cash $ - $ 600,000 $ 600,000 Prepaid expense and other current assets 253,621 1,103,621 850,000 Total current assets, net 3,132,793 4,582,793 1,450,000 Intangible assets, net 1,951,504 51,504 (1,900,000 ) Prepaid expense - noncurrent 126,396 726,396 600,000 Escrow 600,000 - (600,000 ) Total non-current assets 4,035,250 2,135,250 (1,900,000 ) Total assets $ 7,168,043 $ 6,718,043 $ (450,000 ) Accumulated deficit $ (6,698,145 ) $ (7,148,145 ) $ (450,000 ) Total stockholders' equity 4,605,746 4,155,746 (450,000 ) Total liabilities and equity $ 7,168,043 $ 6,718,043 $ (450,000 )
Schedule of restatement on the accompanying consolidated statement of operations and comprehensive loss	As Previously Restated Net adjustment Research and development $ 120,365 $ 570,365 $ 450,000 Total operating expenses 1,175,102 1,625,102 450,000 Net loss (1,148,018 ) (1,598,018 ) (450,000 ) Total comprehensive loss $ (1,159,643 ) $ (1,609,643 ) $ (450,000 ) Net loss per share $ (0.05 ) $ (0.08 ) $ (0.03 ) As Previously Restated Net adjustment Research and development $ 69,158 $ 319,158 $ 250,000 Total operating expenses 765,461 1,015,461 250,000 Net loss (751,032 ) (1,001,032 ) (250,000 ) Total comprehensive loss $ (769,270 ) $ (1,019,270 ) $ (250,000 ) Net loss per share $ (0.04 ) $ (0.05 ) $ (0.01 )
Schedule of restatement on the accompanying consolidated statement of cash flows	As Previously Restated Net adjustment Net loss $ (1,148,018 ) $ (1,598,018 ) $ (450,000 ) Prepaid expenses and other assets (271,654 ) (1,221,654 ) (950,000 ) Net cash provided by operating activities (1,572,243 ) (2,972,243 ) (1,400,000 ) Acquisition of intangible assets (1,400,000 ) - 1,400,000 Net cash used in investing activities $ (1,608,538 ) $ (208,538 ) $ 1,400,000

Organization and Description _2

Organization and Description of Business (Details) - $ / shares	May 01, 2018	Oct. 27, 2016	Oct. 29, 2015	May 26, 2015	Dec. 31, 2019	Dec. 03, 2019	Jun. 30, 2019
Organization and Description of Business (Textual)
Date of incorporation					Sep. 26, 2014
Common stock, issued					20,943,846		20,943,846
Common stock, outstanding					20,943,846		20,943,846
Reverse stock split, description	The Company implemented a 1 for 3 reverse stock split decreasing the shares outstanding from 57,511,711 to 19,170,846.
Common stock, par value					$ 0.001		$ 0.001
Ms. Zhixin Liu [Member]
Organization and Description of Business (Textual)
Number of new share issued		1,666,667
Shuhai Information Skill (HK) Limited [Member]
Organization and Description of Business (Textual)
Business combination, consideration transferred			The Company entered into a share exchange agreement (the "Exchange Agreement") with the shareholders (the "Shareholders") of Shuhai Information Skill (HK) Limited ("Shuhai Skill (HK)"), a limited liability company incorporated on May 15, 2015 under the laws of the Hong Kong Special Administrative Region of the People's Republic of China (the "PRC"). Pursuant to the terms of the Exchange Agreement, the Shareholders, who together own 100% of the ownership rights in Shuhai Skill (HK), transferred all of the issued and outstanding ordinary shares of Shuhai Skill (HK) to the Company in exchange for the issuance of an aggregate of 6,666,667 shares of Common Stock, thereby causing Shuhai Skill (HK) and its wholly owned subsidiaries, Tianjin Information Sea Information Technology Co., Ltd. ("Tianjin Information"), a limited liability company incorporated under the laws of the PRC, and Harbin Information Sea Information Technology Co., Ltd., a limited liability company incorporated under the laws of the PRC, to become wholly-owned subsidiaries of the Company, and Shuhai Information Technology Co., Ltd., also a limited liability company incorporated under the laws of the PRC ("Shuhai Beijing"), to become a variable interest entity ("VIE") of the Company through a series of contractual agreements between Shuhai Beijing and Tianjin Information. The transaction was accounted for as a reverse merger, with Shuhai Skill (HK) and its subsidiaries being the accounting survivor. Accordingly, the historical financial statements presented are those of Shuhai Skill (HK) and its consolidated subsidiaries and VIE.
Common stock, issued			18,333,333
Common stock, outstanding			15,000,000
Mr. Zhixin Liu [Member]
Organization and Description of Business (Textual)
Number of new share issued				6,666,667
Ownership rights acquired			82.00%
Common stock, par value				$ 0.001
Nanjing Fanhan Zhineng Technology Institute [Member]
Organization and Description of Business (Textual)
Remaining ownership interest						1.00%
Shuhai Beijing [Member]
Organization and Description of Business (Textual)
Ownership rights acquired						99.00%

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Jun. 30, 2019
Accounting Policies [Abstract]
Current assets	$ 209,493		$ 209,493		$ 1,573,413
Non-current assets	306,270		306,270		96,927
Total assets	515,764		515,764		1,670,340
Current liabilities	5,940,253		5,940,253		6,232,836
Non-current liabilities
Total liabilities	5,940,253		5,940,253		$ 6,232,836
Revenues
Gross profit (loss)	(194)		(194)
Net loss	$ (512,996)	$ (456,966)	$ (709,076)	$ (823,581)

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1)	6 Months Ended
	Dec. 31, 2019
Vehicles [Member]
Estimated useful life (in years)	5 years
Lease improvement [Member]
Estimated useful life (in years)	3 years
Minimum [Member] | Furniture and Fixtures [Member]
Estimated useful life (in years)	5 years
Minimum [Member] | Office equipment [Member]
Estimated useful life (in years)	3 years
Maximum [Member] | Furniture and Fixtures [Member]
Estimated useful life (in years)	10 years
Maximum [Member] | Office equipment [Member]
Estimated useful life (in years)	5 years

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details 2) - RMB [Member]	Dec. 31, 2019	Jun. 30, 2019	Dec. 31, 2018
Period end USD: RMB exchange rate	6.9632	6.8668	6.8764
Average USD: RMB exchange rate	7.0711	6.8263	6.8587

Summary of Significant Accoun_7

Summary of Significant Accounting Policies (Details Textual)	3 Months Ended		6 Months Ended		12 Months Ended
	Dec. 31, 2019USD ($)	Dec. 31, 2018USD ($)	Dec. 31, 2019USD ($)	Dec. 31, 2018USD ($)	Jun. 30, 2019USD ($)	Dec. 31, 2019CNY (¥)	Dec. 03, 2019	Oct. 29, 2015
Summary of Significant Accounting Policies (Textual)
Research and development expenses	$ 319,158	$ 41,114	$ 570,365	$ 103,885
Cash in state-owned banks	$ 71,806		71,806
Cash denominated in RMB with a U.S. dollar equivalent			67,806		$ 1,395,104
Federal Deposit Insurance Corporation			$ 250,000
Owned subsidiaries percentage	100.00%		100.00%			100.00%
RMB [Member]
Summary of Significant Accounting Policies (Textual)
Cash in state-owned banks | ¥						¥ 500,000
Financial Institutions in Hong Kong [Member]
Summary of Significant Accounting Policies (Textual)
Cash balance	$ 2,207,400		$ 2,207,400
Cash balance not insured	2,143,000		2,143,000
U.S. financial institutions [Member]
Summary of Significant Accounting Policies (Textual)
Cash balance	529,493		529,493
Cash balance not insured	$ 279,500		$ 279,500
Maximum [Member]
Summary of Significant Accounting Policies (Textual)
Intangible assets useful life			10 years
Minimum [Member]
Summary of Significant Accounting Policies (Textual)
Intangible assets useful life			5 years
Shuhai Beijing [Member]
Summary of Significant Accounting Policies (Textual)
Ownership interest							99.00%
Net profits			100.00%
Equity option agreement, description			The irrevocable right and option to acquire all or a portion of Shuhai Beijing Shareholders' equity interests in Shuhai Beijing for an option price of RMB 0.001 for each capital contribution of RMB1.00. Pursuant to the terms of the Option Agreement, Tianjin Information and the Shuhai Beijing shareholders have agreed to certain restrictive covenants to safeguard the rights of Tianjin Information under the option Agreement. Tianjin Information agreed to pay RMB1.00 annually to Shuhai Beijing Shareholders to maintain the option rights. Tianjin Information may terminate the Option Agreement upon prior written notice. The Option Agreement is valid for a period of 10 years from the effective date and renewable at Tianjin Information's option.
Concentration of credit risk, description			Cash was maintained at financial institutions in Hong Kong, and were insured by the Hong Kong Deposit Protection Board up to a limit of HK $500,000 (approximately $64,000).
Nanjing Fanhan Zhineng Technology Institute [Member]
Summary of Significant Accounting Policies (Textual)
Remaining ownership interest							1.00%
Mr. Zhixin Liu [Member]
Summary of Significant Accounting Policies (Textual)
Ownership interest								82.00%

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Dec. 31, 2019	Jun. 30, 2019
Subtotal	$ 350,808	$ 140,991
Less: accumulated depreciation	108,350	99,875
Total	242,458	41,116
Office equipment [Member]
Subtotal	129,795	54,641
Lease improvement [Member]
Subtotal	126,607
Furniture and fixtures [Member]
Subtotal	91,534	83,437
Vehicle [Member]
Subtotal	$ 2,872	$ 2,913

Property and Equipment (Detai_2

Property and Equipment (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Property and Equipment (Textual)
Depreciation expense	$ 4,490	$ 6,186	$ 9,707	$ 17,631

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	Dec. 31, 2019	Jun. 30, 2019
Subtotal	$ 63,910	$ 564,807
Less: Accumulated amortization	12,406	8,996
Total	51,504	555,811
Technology / software development [Member]
Subtotal		500,000
Patent [Member]
Subtotal	15,075	15,286
Software registration right [Member]
Subtotal	37,319	37,843
Value-added telecommunications business license [Member]
Subtotal	$ 11,516	$ 11,678

Intangible Assets (Details Text

Intangible Assets (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Intangible Assets (Textual)
Amortization expense	$ 1,726	$ 806	$ 3,479	$ 1,618

Prepaid Expenses and Other Cu_3

Prepaid Expenses and Other Current Assets (Details) - USD ($)	Dec. 31, 2019	Jun. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Security deposit	$ 44,997	$ 46,933
Prepaid expenses and advances	1,044,027	34,181
Others	14,597	24,818
Total	$ 1,103,621	$ 105,932

Prepaid Expenses and Other Cu_4

Prepaid Expenses and Other Current Assets (Details Textual)	Jul. 02, 2019CNY (¥)	May 28, 2019USD ($)	Dec. 31, 2019USD ($)
Intangible Assets (Textual)
Technology development service agreement, description	The Company entered into a technology development service agreement with HW (HK) Limited, an unaffiliated party. Pursuant to the agreement, the Company appointed HW (HK) Limited to develop an eye protection technical system for a two-year period ending July 1, 2021.
Total payments to service agreements | ¥	¥ 1,200,000
SDT Trade Co., Ltd. [Member]
Intangible Assets (Textual)
Amount Payable			$ 1,000,000
Research and development expenses			200,000
Prepaid software development expenses current			800,000
SDT Trade Co., Ltd. [Member] | Agreement [Member]
Intangible Assets (Textual)
Payment to Agreement		$ 1,200,000
HW(HK) Limited [Member] | Service Agreements [Member]
Intangible Assets (Textual)
Payments to service agreements			900,000
Research and development expenses			250,000
Prepaid software development expenses current			50,000
Prepaid software development expenses			650,000
Prepaid software development expenses non-current			$ 600,000

Accrued Expenses and Other Pa_3

Accrued Expenses and Other Payables (Details) - USD ($)	Dec. 31, 2019	Jun. 30, 2019
Payables and Accruals [Abstract]
Deposit		$ 30,525
Salary and other payables	93,996	234,159
Total	$ 93,996	$ 264,684

Advances from Customers (Detail

Advances from Customers (Details) - USD ($)	Mar. 05, 2018	Dec. 31, 2019	Jun. 30, 2019
Advances from Customers (Textual)
Agreement expired, description	The term of the agreements is for five years and will expire on March 6, 2023 and July 1, 2023, respectively.
Advances from customers		$ 1,300,638	$ 1,318,897

Related Party Transactions (Det

Related Party Transactions (Details)	Mar. 20, 2019	Jan. 01, 2016USD ($)	Jul. 30, 2019	Apr. 30, 2017USD ($)	Dec. 31, 2019USD ($)	Dec. 31, 2018USD ($)	Dec. 31, 2019USD ($)	Dec. 31, 2018USD ($)	Jun. 30, 2019USD ($)	Apr. 22, 2019USD ($)	Apr. 22, 2019CNY (¥)
Related Party Transactions (Textual)
Rent paid					$ 2,121	$ 2,205	$ 4,242	$ 4,410
Mr. Zhixin Liu [Member]
Related Party Transactions (Textual)
Amount due to president					0		0		$ 86,733
Company borrowed loan										$ 57,000
Mr. Zhixin Liu [Member] | RMB [Member]
Related Party Transactions (Textual)
Company borrowed loan | ¥											¥ 400,000
Operating Lease Agreement [Member]
Related Party Transactions (Textual)
Lease expiration date	Mar. 22, 2020		Oct. 7, 2022
Car Rental Agreement [Member] | Mr. Zhixin Liu [Member]
Related Party Transactions (Textual)
Lease expiration date		Dec. 31, 2020
Rent expenses		$ 707
Apartment Rental Agreement [Member] | Mr. Zhixin Liu [Member]
Related Party Transactions (Textual)
Lease expiration date				Apr. 30, 2020
Rent expenses				$ 2,828	$ 707	$ 729	$ 1,414	$ 1,458

Income Taxes (Details)

Income Taxes (Details)	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Statutory U.S. tax rate	21.00%	21.00%	21.00%	21.00%
Effect of PRC statutory tax rate	(6.00%)	(6.00%)	(6.00%)	(6.00%)
Valuation allowance	(15.00%)	(15.00%)	(15.00%)	(15.00%)
Effective tax rate

Income Taxes (Details 1)

Income Taxes (Details 1) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Provisions For Income Taxes
Current
Deferred	131,109	208,007	179,726	200,000
Increase in valuation allowance	(131,109)	(208,007)	(179,726)	(200,000)
Provision for income tax

Income Taxes (Details 2)

Income Taxes (Details 2) - USD ($)	Dec. 31, 2019	Jun. 30, 2019
Net deferred tax asset
Deferred tax asset – net operating loss	$ 1,379,598	$ 1,199,872
Valuation allowance	(1,379,598)	(1,199,872)
Net deferred tax asset

Income Taxes (Details Textual)

Income Taxes (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Income Taxes (Textual)
Net operating losses	$ (1,001,033)	$ (379,712)	$ (1,598,018)	$ (743,937)
Increase in valuation allowance	131,109	$ 208,007	$ 179,726	$ 200,000
Income tax rate, description			The corporate income tax rate is 25%. The Company received a tax holiday with a 15% corporate income tax rate since it qualified as a high-tech company.
Net operating loss, description			The Company has approximately $860,820 of NOL related to its PRC subsidiaries and VIEs that expire in years 2019 through 2023.
Net income from interest income	$ 52,522		$ 125,395

Commiments (Details)

Commiments (Details) - USD ($)	3 Months Ended	6 Months Ended
	Dec. 31, 2019	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Operating lease expense	$ 126,674	$ 147,958

Commiments (Details 1)

Commiments (Details 1) - USD ($)	Dec. 31, 2019	Jun. 30, 2019
Right-of-use assets	$ 1,114,892
Lease liabilities	579,475
Parent [Member]
Right-of-use assets	1,114,892
Lease liabilities	579,475
Lease liabilities-non current	$ 535,417
Weighted average remaining lease term	2 years 3 months 29 days
Weighted average discount rate	4.75%

Commiments (Details 2)

Commiments (Details 2)	6 Months Ended
	Dec. 31, 2019USD ($)
Cash flow from operating activities
Right-of-use assets recognized in exchange for operating lease liabilities	$ 1,097,886

Commiments (Details 3)

Commiments (Details 3)	Dec. 31, 2019USD ($)
Commitments and Contingencies Disclosure [Abstract]
2020	$ 465,868
2021	485,669
2022	163,355
2023
2024
Thereafter
Total minimum payments required	$ 1,114,892

Commiments (Details Textual)

Commiments (Details Textual)	Mar. 20, 2019USD ($)	Mar. 20, 2019CNY (¥)	Jul. 30, 2019USD ($)	Jul. 30, 2019CNY (¥)	Jul. 30, 2019USD ($)	Jul. 30, 2019CNY (¥)
Operating Lease Agreement [Member]
Commitments (Textual)
Monthly rent | $	$ 735		$ 32,000		$ 96,000
Lease expired	Mar. 22, 2020	Mar. 22, 2020	Oct. 7, 2022	Oct. 7, 2022
Renewed term	1 year	1 year
Future rental payment | $	$ 2,200		$ 863,000
Description of lease term			The lease will start on October 8, 2019 and expire on October 7, 2022.	The lease will start on October 8, 2019 and expire on October 7, 2022.
Operating Lease Agreement [Member] | RMB [Member]
Commitments (Textual)
Monthly rent | ¥		¥ 5,200		¥ 225,923		¥ 677,769
Future rental payment | ¥		¥ 15,600		¥ 6,099,918
Service Agreement [Member]
Commitments (Textual)
Rent deposit | $			$ 29,000
Quarterly fee | $			29,000
Future rental payment | $			$ 286,200
Description of lease term			The agreement commenced on August 9, 2019 and will expire on October 8, 2022.	The agreement commenced on August 9, 2019 and will expire on October 8, 2022.
Service Agreement [Member] | RMB [Member]
Commitments (Textual)
Rent deposit | ¥				¥ 202,352
Quarterly fee | ¥				202,352
Future rental payment | ¥				¥ 2,023,520

Restatement (Details)

Restatement (Details) - USD ($)	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018
Restricted cash	$ 600,000
Prepaid expense and other current assets	1,103,621		105,932
Total current assets	4,582,793		6,251,863
Intangible assets, net	51,504		555,811
Prepaid expense - noncurrent	726,396
Escrow			600,000
Total non-current assets	2,135,250		1,196,927
Total assets	6,718,043		7,448,790
Accumulated deficit	(7,148,145)		(5,550,128)
Total stockholders' equity	4,155,746	$ 5,175,016	5,765,388	$ 6,451,443	$ 1,090,700	$ 1,186,121
Total liabilities and equity	6,718,043		$ 7,448,790
As Previously Reported [Member]
Restricted cash
Prepaid expense and other current assets	253,621
Total current assets	3,132,793
Intangible assets, net	1,951,504
Prepaid expense - noncurrent	126,396
Escrow	600,000
Total non-current assets	4,035,250
Total assets	7,168,043
Accumulated deficit	(6,698,145)
Total stockholders' equity	4,605,746
Total liabilities and equity	7,168,043
Restated [Member]
Restricted cash	600,000
Prepaid expense and other current assets	1,103,621
Total current assets	4,582,793
Intangible assets, net	51,504
Prepaid expense - noncurrent	726,396
Escrow
Total non-current assets	2,135,250
Total assets	6,718,043
Accumulated deficit	(7,148,145)
Total stockholders' equity	4,155,746
Total liabilities and equity	6,718,043
Net adjustment [Member]
Restricted cash	600,000
Prepaid expense and other current assets	850,000
Total current assets	1,450,000
Intangible assets, net	(1,900,000)
Prepaid expense - noncurrent	600,000
Escrow	(600,000)
Total non-current assets	(1,900,000)
Total assets	(450,000)
Accumulated deficit	(450,000)
Total stockholders' equity	(450,000)
Total liabilities and equity	$ (450,000)

Restatement (Details 1)

Restatement (Details 1) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Research and development	$ 319,158	$ 41,114	$ 570,365	$ 103,885
Total operating expenses	1,015,461	388,669	1,625,102	754,890
Net loss	(1,001,033)	(379,712)	(1,598,018)	(743,937)
Total comprehensive loss	$ (1,019,271)	$ (387,162)	$ (1,609,643)	$ (719,814)
Net loss per share	$ (0.05)	$ (0.02)	$ (0.08)	$ (0.04)
Restated [Member]
Research and development	$ 319,158		$ 570,365
Total operating expenses	1,015,461		1,625,102
Net loss	(1,001,032)		(1,598,018)
Total comprehensive loss	$ (1,019,270)		$ (1,609,643)
Net loss per share	$ (0.05)		$ (0.08)
Net adjustment [Member]
Research and development	$ 250,000		$ 450,000
Total operating expenses	250,000		450,000
Net loss	(250,000)		(450,000)
Total comprehensive loss	$ (250,000)		$ (450,000)
Net loss per share	$ (0.01)		$ (0.03)
As Previously Reported [Member]
Research and development	$ 69,158		$ 120,365
Total operating expenses	765,461		1,175,102
Net loss	(751,032)		(1,148,018)
Total comprehensive loss	$ (769,270)		$ (1,159,643)
Net loss per share	$ (0.04)		$ (0.05)

Restatement (Details 2)

Restatement (Details 2) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Net loss	$ (1,001,033)	$ (379,712)	$ (1,598,018)	$ (743,937)
Prepaid expenses and other assets			(1,221,654)	1,409
Net cash used in operating activities			(2,972,243)	(794,846)
Acquisition of intangible assets				(14,583)
Net cash used in investing activities			(208,538)	$ (30,337)
As Previously Reported [Member]
Net loss	(751,032)		(1,148,018)
Prepaid expenses and other assets			(271,654)
Net cash used in operating activities			(1,572,243)
Acquisition of intangible assets			(1,400,000)
Net cash used in investing activities			(1,608,538)
Restated [Member]
Net loss	(1,001,032)		(1,598,018)
Prepaid expenses and other assets			(1,221,654)
Net cash used in operating activities			(2,972,243)
Acquisition of intangible assets
Net cash used in investing activities			(208,538)
Net adjustment [Member]
Net loss	$ (250,000)		(450,000)
Prepaid expenses and other assets			(950,000)
Net cash used in operating activities			(1,400,000)
Acquisition of intangible assets			1,400,000
Net cash used in investing activities			$ 1,400,000

Restatement (Details Textual)

Restatement (Details Textual) - USD ($)	1 Months Ended		3 Months Ended	6 Months Ended
	Jul. 31, 2019	May 31, 2019	Sep. 30, 2019	Dec. 31, 2019	Sep. 30, 2019
Restatement (Textual)
Restatement description	The Company entered into two technology development service agreements with two companies to develop security-related systems and eye protection technical systems for the Company for $1,200,000 each.	The Company entered into two technology development service agreements with two companies to develop security-related systems and eye protection technical systems for the Company for $1,200,000 each.
Intangible assets				$ 1,900,000
Research and development expense			$ 250,000	570,365	$ 450,000
Decrease in intangible assets				450,000
Adjusted net intangible assets				$ 1,450,000