Datasea (DTSS) 10-Q 14 May 21 2021 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Mar. 31, 2021	May 11, 2021
Document Information Line Items
Entity Registrant Name	DATASEA INC.
Document Type	10-Q
Current Fiscal Year End Date	--06-30
Entity Common Stock, Shares Outstanding		21,474,138
Amendment Flag	false
Entity Central Index Key	0001631282
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Mar. 31, 2021
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	Q3
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Shell Company	false
Entity Ex Transition Period	true
Entity File Number	333-202071
Entity Incorporation, State or Country Code	NV
Entity Interactive Data Current	Yes

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Mar. 31, 2021	Jun. 30, 2020
CURRENT ASSETS
Cash	$ 171,177	$ 1,065,936
Restricted cash		600,000
Accounts receivable	13,796	1,119
Inventory	254,960	105,210
Value-added tax prepayment	152,212	69,775
Prepaid expenses and other current assets	901,006	2,056,483
Total current assets	1,493,151	3,898,523
NONCURRENT ASSETS
Security deposit	221,177
Property and equipment, net	301,939	291,031
Intangible assets, net	1,041,030	20,694
Right-of-use assets, net	1,525,461	702,952
Total noncurrent assets	3,089,607	1,014,677
TOTAL ASSETS	4,582,758	4,913,200
CURRENT LIABILITIES
Accounts payable	133,386	46,975
Advances from customers	19,448	20,953
Deferred revenue	45,653
Accrued expenses and other payables	390,220	274,934
Loan payable	741,101
Operating lease liabilities	659,280	346,629
Total current liabilities	1,989,088	689,491
NONCURRENT LIABILITIES
Operating lease liabilities	777,455	341,273
Total noncurrent liabilities	777,455	341,273
TOTAL LIABILITIES	2,766,543	1,030,764
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY
Common stock, $0.001 par value, 375,000,000 shares authorized, 21,470,446 and 20,943,846 shares issued and outstanding, respectively	21,474	20,944
Additional paid-in capital	12,077,788	11,104,666
Accumulated comprehensive income	275,678	170,207
Accumulated deficit	(10,463,241)	(7,413,381)
TOTAL COMPANY STOCKHOLDERS’ EQUITY	1,911,699	3,882,436
Noncontrolling interest	(95,484)
TOTAL EQUITY	1,816,215	3,882,436
TOTAL LIABILITIES AND EQUITY	$ 4,582,758	$ 4,913,200

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - $ / shares	Mar. 31, 2021	Jun. 30, 2020
Statement of Financial Position [Abstract]
Common stock, issued	21,474,138	20,943,846
Common stock, outstanding	21,474,138	20,943,846
Common stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	375,000,000	375,000,000

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020
Income Statement [Abstract]
Revenues	$ 17,686		$ 152,925
Cost of goods sold	9,912		66,925
Gross income (loss)	7,774		86,000
Operating expenses
Selling	121,216	33,284	295,252	142,605
General and administrative	945,285	428,227	2,377,257	1,373,837
Research and development	207,774	229,146	537,009	799,511
Total operating expenses	1,274,275	690,657	3,209,518	2,315,953
Loss from operations	(1,266,501)	(690,657)	(3,123,518)	(2,315,953)
Non-operating income (expenses)
Other income (expenses)	(9,958)	2,784	(22,160)	(3,632)
Interest income	112	10,134	1,916	43,828
Total non-operating income (expenses), net	(9,846)	12,918	(20,244)	40,196
Loss before income tax	(1,276,347)	(677,739)	(3,143,762)	(2,275,757)
Income tax
Loss before noncontrolling interest	(1,276,347)	(677,739)	(3,143,762)	(2,275,757)
Less: loss attributable to noncontrolling interest	(57,347)		(93,902)
Net loss to the Company	(1,219,000)	(677,739)	(3,049,860)	(2,275,757)
Other comprehensive item
Foreign currency translation gain (loss) attributable to the Company	(7,072)	719	105,471	(10,906)
Foreign currency translation loss attributable to noncontrolling interest	(192)		(1,582)
Comprehensive loss attributable to the Company	(1,226,072)	(677,020)	(2,944,389)	(2,286,663)
Comprehensive loss attributable to noncontrolling interest	$ (57,539)		$ (95,484)
Basic and diluted net loss per share (in Dollars per share)	$ (0.06)	$ (0.03)	$ (0.14)	$ (0.11)
Basic and diluted weighted average shares outstanding (in Shares)	21,470,487	20,943,846	21,214,197	20,943,846

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)	Common Stock	Additional paid-in capital	Accumulated deficit	Accumulated other comprehensive income	Noncontrolling interest	Total
Balance at Jun. 30, 2019	$ 20,944	$ 11,104,666	$ (5,550,128)	$ 189,906		$ 5,765,388
Balance (in Shares) at Jun. 30, 2019	20,943,846
Net loss			(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 (in Shares) at Sep. 30, 2019	20,943,846
Balance at Jun. 30, 2019	$ 20,944	11,104,666	(5,550,128)	189,906		5,765,388
Balance (in Shares) at Jun. 30, 2019	20,943,846
Balance at Mar. 31, 2020	$ 20,944	11,104,666	(7,825,885)	179,000		3,478,725
Balance (in Shares) at Mar. 31, 2020	20,943,846
Balance at Sep. 30, 2019	$ 20,944	11,104,666	(6,147,113)	196,519		5,175,016
Balance (in Shares) at Sep. 30, 2019	20,943,846
Net loss			(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		4,155,745
Balance (in Shares) at Dec. 31, 2019	20,943,846
Net loss			(677,739)			(677,739)
Foreign currency translation gain (loss)				719		719
Balance at Mar. 31, 2020	$ 20,944	11,104,666	(7,825,885)	179,000		3,478,725
Balance (in Shares) at Mar. 31, 2020	20,943,846
Balance at Jun. 30, 2020	$ 20,944	11,104,666	(7,413,381)	170,207		3,882,436
Balance (in Shares) at Jun. 30, 2020	20,943,846
Net loss			(866,823)			(866,823)
Foreign currency translation gain (loss)				58,479		58,479
Balance at Sep. 30, 2020	$ 20,944	11,104,666	(8,280,204)	228,686		3,074,092
Balance (in Shares) at Sep. 30, 2020	20,943,846
Balance at Jun. 30, 2020	$ 20,944	11,104,666	(7,413,381)	170,207		3,882,436
Balance (in Shares) at Jun. 30, 2020	20,943,846
Balance at Mar. 31, 2021	$ 21,474	12,077,788	(10,463,241)	275,678	(95,484)	1,911,699
Balance (in Shares) at Mar. 31, 2021	21,474,138
Balance at Sep. 30, 2020	$ 20,944	11,104,666	(8,280,204)	228,686		3,074,092
Balance (in Shares) at Sep. 30, 2020	20,943,846
Net loss			(964,037)		(36,555)	(964,037)
Foreign currency translation gain (loss)				54,064	(1,390)	54,064
Issuance of common stock	$ 520	930,480				931,000
Issuance of common stock (in Shares)	520,000
Issuance of common stock for subscription agreement entered in prior period	$ 6	(6)
Issuance of common stock for subscription agreement entered in prior period (in Shares)	6,600
Balance at Dec. 31, 2020	$ 21,470	12,035,140	(9,244,241)	282,750	(37,945)	3,095,119
Balance (in Shares) at Dec. 31, 2020	21,470,446
Net loss			(1,219,000)		(57,347)	(1,219,000)
Foreign currency translation gain (loss)				(7,072)	(192)	(7,072)
Shares issued for stock compensation expense	$ 4	11,996				12,000
Shares issued for stock compensation expense (in Shares)	3,692
Issuance of common stock for subscription agreement entered in prior period		30,652				30,652
Balance at Mar. 31, 2021	$ 21,474	$ 12,077,788	$ (10,463,241)	$ 275,678	$ (95,484)	$ 1,911,699
Balance (in Shares) at Mar. 31, 2021	21,474,138

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Cash flows from operating activities:
Loss including noncontrolling interest	$ (3,143,762)	$ (2,275,757)
Adjustments to reconcile loss including noncontrolling interest to net cash used in operating activities:
Loss on disposal on fixed assets	9,619
Depreciation and amortization	112,350	38,536
Operating lease expense	588,924	113,211
Stock compensation expense	12,000
Changes in assets and liabilities:
Accounts receivable	(12,380)
Inventory	(19,278)	(204,186)
Value-added tax prepayment	(75,765)
Prepaid expenses and other current assets	(130,638)	(1,224,017)
Accounts payable	81,903	34,500
Advance from customers		83,889
Deferred revenue	41,823
Accrued expenses and other payables	91,615	(118,436)
Payment on operating lease liabilities	(618,366)	(132,953)
Net cash used in operating activities	(3,061,955)	(3,685,213)
Cash flows from investing activities:
Acquisition of property and equipment	(103,054)	(248,333)
Acquisition of intangible assets	(25,934)
Net cash used in investing activities	(128,988)	(248,333)
Cash flows from financing activities:
Repayment of loan payable - stockholder		(85,091)
Loan payable	728,824
Net proceeds from issuance of common stock	931,000
Net cash provided by (used in) financing activities	1,659,824	(85,091)
Effect of exchange rate changes on cash	36,360	(43,189)
Net decrease in cash and restricted cash	(1,494,759)	(4,061,826)
Cash and restricted cash, beginning of period	1,665,936	6,672,637
Cash and restricted cash, end of period	171,177	2,610,811
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	1,294,315	$ 875,366
Transfer of prepaid software development expenditure to intangible assets	$ 1,000,000

Organization and Description of

Organization and Description of Business	9 Months Ended
	Mar. 31, 2021
Accounting Policies [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. 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 (“Ms. Liu”), an owner 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 (“LLC”) 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 own 100% of Shuhai Skill (HK), transferred all of the issued and outstanding ordinary shares of Shuhai Skill (HK) to the Company for 6,666,667 shares of Common Stock, causing Shuhai Skill (HK) and its wholly owned subsidiaries, Tianjin Information Sea Information Technology Co., Ltd. (“Tianjin Information”), an LLC incorporated under the laws of the PRC, and Harbin Information Sea Information Technology Co., Ltd., an LLC incorporated under the laws of the PRC, to become wholly-owned subsidiaries of the Company; and Shuhai Information Technology Co., Ltd., also an LLC 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, Zhixin Liu and her father, Fu Liu, owned approximately 82% of the Company’s 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 consolidated financial statement (“CFS”) at June 30, 2018 were retroactively adjusted to reflect the reverse split. After the Share Exchange, the Company, through its consolidated subsidiaries and VIE provide smart security solutions primarily to schools, tourist or scenic attractions and public communities in China. On October 16, 2019, Shuhai Beijing incorporated a wholly owned subsidiary, Heilongjiang Xunrui Technology Co. Ltd. (“Xunrui”), which develops and markets 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% 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 gaining the easy access to government funding and private financing for the Company’s new technology development and new project initiation. In January 2020, as described below, the Company acquired ownership in three entities for no consideration from the Company’s management which set up such entities on the Company’s behalf. On January 3, 2020, Shuhai Beijing entered into two equity transfer agreements (the “Transfer Agreements”) with the President, and a Director of the Company. Pursuant to the Transfer Agreements, the Director and the President, each agreed, for no consideration, to (i) transfer his 51% and 49% respective ownership interests, in Guozhong Times (Beijing) Technology Ltd. (“Guozhong Times”) to Shuhai Beijing; and (ii) transfer his 51% and 49% respective ownership interests, in Guohao Century (Beijing) Technology Ltd. (“Guohao Century”) to Shuhai Beijing. Guozhong Times and Guohao Century were established to develop technology for electronic products, intelligence equipment and accessories, and provide software and information system consulting, installation and maintenance services. On January 7, 2020, Shuhai Beijing entered into another equity transfer agreement with the President, the Director described above and an unrelated individual. Pursuant to this equity transfer agreement, the Director, the President and the unrelated individual each agreed to transfer his 51%, 16%, 33% ownership interests, in Guozhong Haoze (Beijing) Technology Ltd. (“Guozhong Haoze”) to Shuhai Beijing for no consideration. Guozhong Haoze was formed to develop and market the smart security system products. On August 17, 2020, Beijing Shuhai formed a new wholly-owned subsidiary Shuhai Jingwei (Shenzhen) Information Technology Co., Ltd (“Jingwei”), to expand the security oriented systems developing, consulting and marketing business overseas. On November 16, 2020, Guohao Century formed Hangzhou Zhangqi Business Management Limited Partnership (“Zhangqi”) with ownership of 99% as an ordinary partner. On November 19, 2020, Guohao Century formed a 51% owned subsidiary Hangzhou Shuhai Zhangxun Information Technology Co., Ltd (“Zhangxun”) for research and development of 5G message technology. Zhangqi owns 19% of Zhangxun; accordingly, Guohao Century ultimately owns 69.81% of Zhangxun. In December 2019, a novel strain of coronavirus (COVID-19) was reported and the World Health Organization declared the outbreak to constitute a “Public Health Emergency of International Concern.” Based on the epidemic prevention and control system embedded in the Company’s intelligent security platform, the Company was able to promptly organize the employees at home to develop and upgrade the body temperature measurement and administration backend of the epidemic prevention and control system, which could meet the needs of schools and public communities for epidemic prevention, and well addressed the problem of how to integrate the Company’s security platform and epidemic prevention system. In April 2020, the Company resumed normal work, and the impact of COVID-19 outbreak on the Company’s marketing efforts from January to March of 2020 was mitigated. Since April 2020, there are some new Covid-19 cases discovered in a few provinces of China including Beijing as of today, however, the number of new cases are not significant due to the PRC government’s strict control, and the Company does not believe the new cases would have a significant impact on the Company’s operations.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Mar. 31, 2021
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES GOING CONCERN The accompanying CFS were prepared assuming the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. For the nine months ended March 31, 2021 and 2020, the Company had a net loss of $3.05 million and $2.28 million, respectively The Company has an accumulated deficit of $10.46 million as of March 31, 2021 and negative cash flow from operating activities of $3.06 million for the nine months ended March 31, 2021. These factors raise substantial doubt about the Company’s ability to continue as a going concern. There can be no assurance the Company will become profitable or obtain necessary financing for its business or that it will be able to continue in business. The company continues to improve and upgrade the safe campus, smart community and other smart systems, and formed a new business model, providing online shopping and other value-added services; the Company also provides artificial intelligence payment products and services based on face recognition for more institutional customers; and set up a 5G messaging project company to release new 5G messaging products. The company generates revenue from its core business as well as the expansion of new businesses and services. Management also intends to raise additional funds by way of a private or public offering, or by obtaining loans from banks or others, which are planned to be used altogether with operating turnover to support Company’s research and development (“R&D”), procurement, marketing and daily operation, while the Company believes in the viability of its strategy to generate sufficient revenue and in its ability to raise additional funds on reasonable terms and conditions, there can be no assurances to that effect. The ability of the Company to continue as a going concern depends upon the Company’s ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering. On June 25, 2020, the Company’s S-3 registration filing was approved by Securities and Exchange Commission (“SEC”). The Company may from time to time issue up to $100,000,000 of common stock, debt securities, warrants or units of securities. The Company will describe the plan of distribution for any particular offering of these securities in the applicable prospectus supplement. There can be no assurance the Company will be successful in any future fund raising. The Company raised $931,000 in equity on November 11, 2020 from Triton Fund and signed an underwriting agreement with FT Global to prepare for its next round of financing. BASIS OF PRESENTATION AND CONSOLIDATION The accompanying CFS were prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and applicable rules and regulations of the SEC regarding consolidated financial reporting. The accompanying CFS include the financial statements of the Company and its 100% owned subsidiaries “Shuhai Skill (HK)”, and “Tianjin Information”, and its VIE, Shuhai Beijing, and Shuhai Beijing’s 100% owned subsidiaries – Xunrui, Guozhong Times, Guohao Century, Guozhong Haoze, and Jingwei, and Guohao Century’s 69.81% owned subsidiary – Zhangxun, and Shuhai Beijing’s 99% owned subsidiary - Shuhai Nanjing. All significant inter-company transactions and balances were eliminated in consolidation. The interim consolidated financial information as of March 31, 2021 and for the nine and three-month periods ended March 31, 2021 and 2020 was prepared without audit. Certain information and footnote disclosures, which are normally included in CFS prepared in accordance with U.S. GAAP were not included. The interim consolidated financial information should be read in conjunction with the Financial Statements and the notes thereto, included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2020, previously filed with the SEC on September 28, 2020. In the opinion of management, all adjustments (which include all significant normal and recurring adjustments) necessary to present a fair statement of the Company’s consolidated financial position as of March 31, 2021, its consolidated results of operations and cash flows for the nine and three months ended March 31, 2021 and 2020, as applicable, were made. 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 CFS, 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 were included in the accompanying CFS. 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 Equity Pledge Agreement There are no restrictions on assets of the VIE for payment of dividends to shareholders of the Company. There has been no change in facts and circumstances to consolidate the VIE. The following financial statement amounts and balances of the VIE were included in the accompanying CFS as of March 31, 2021 and June 30, 2020, and for the nine and three months ended March 31, 2021 and 2020, respectively. March 31, June 30, Current assets $ 1,011,772 $ 895,321 Non-current assets 699,169 924,537 Total assets $ 1,710,941 $ 1,819,858 Current liabilities $ 1,466,275 $ 618,663 Non-current liabilities 166,760 341,273 Total liabilities $ 1,633,035 $ 959,936 Nine Months Nine Months Revenues $ 152,924 $ - Gross profit $ 86,000 $ - Net loss $ (1,881,939 ) $ (944,617 ) Three Months Three Months Revenues $ 17,685 $ - Gross profit $ 7,774 $ - Net loss $ (785,680 ) $ (235,541 ) USE OF ESTIMATES The preparation of CFS in conformity with US GAPP 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 the consolidated financial statements. CONTINGENCIES Certain conditions may exist as of the date the CFS 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 CFS. 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 March 31, 2021 and June 30, 2020, the Company has no such contingencies. CASH AND EQUIVALENTS Cash and 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. RESTRICTED CASH / ESCROW Restricted cash is cash held in an indemnification escrow account under requirements of the financing agreement signed with the underwriter of the Company’s initial public offering for 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. The restricted cash was released during the nine months ended March 31, 2021. INVENTORY Inventory is comprised principally of intelligent temperature measurement face recognition terminal, identity information recognition products, 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 $47,257 and $44,237 allowances for slow-moving and obsolete inventory (mainly for Smart-Student Identification cards) as of March 31, 2021 and June 30, 2020, respectively. 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 3-5 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 date. Intangible assets include licenses, certificates, patents and other technology and are amortized over their useful life of three years. FAIR VALUE (“FV”) OF FINANCIAL INSTRUMENTS The carrying amounts of certain of the Company’s financial instruments, including cash and equivalents, accrued liabilities and accounts payable, approximate their FV due to their short maturities. FASB ASC Topic 825, “Financial Instruments,” requires disclosure of the FV of financial instruments held by the Company. The carrying amounts reported in the balance sheets for current liabilities qualify as financial instruments and are a reasonable estimate of their FV because of the short period of time between the origination of such instruments and their expected realization and the current market rate of interest. FAIR VALUE MEASUREMENTS AND DISCLOSURES FASB ASC Topic 820, “Fair Value Measurements,” defines FV, and establishes a three-level valuation hierarchy for disclosures that enhances disclosure requirements for FV 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 FV measurement. The carrying value of the Company’s short-term financial instruments, such as cash, accounts receivable, prepaid expenses, accounts payable, advance from customers, accrued expenses and other payables approximate their FV due to their short maturities. As of March 31, 2021 and June 30, 2020, the Company did not identify any assets or liabilities required to be presented on the balance sheet at FV. 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 expected to be generated by the asset. If such assets are considered impaired, the impairment to be recognized is measured as the amount by which the carrying amount of the asset exceeds its FV. FV generally is determined using the asset’s expected future discounted cash flows or market value, if readily determinable. Assets to be disposed of are reported at the lower of the carrying amount or FV less cost to sell. For the nine and three months ended March 31, 2021 and 2020, there was no impairment loss recognized on long-lived assets. DEFERRED REVENUE Deferred revenue consists primarily of local government’s financial support under “2020 Harbin Eyas Plan” to Xunrui for technology innovation of developing the Intelligent Campus Security Management Platform. The Company will record the grant as income when it passes local government’s inspection of the project. LEASES On July 1, 2019, the Company adopted FASB ASC Topic 842 using the modified retrospective transition approach by applying the new standard to all leases existing at the date of initial application. Results and disclosure requirements for reporting periods beginning after July 1, 2019 are presented under FASB ASC Topic 842, while prior period amounts were not adjusted and continue to be reported in accordance with its historical accounting under FASB ASC Topic 840. The Company elected the package of practical expedients permitted under the transition guidance, which allowed it to carry forward its historical lease classification, its assessment on whether a contract was or contains a lease, and its initial direct costs for any leases that existed prior to July 1, 2019. The Company also elected to keep leases with an initial term of 12 months or less off its balance sheet and recognize the associated lease payments in the consolidated statements of operations on a straight-line basis over the lease term. The adoption did not impact the Company’s beginning accumulated deficit, or its prior year consolidated statement of operations and statement of cash flows. Under FASB ASC Topic 842, the Company determines if an arrangement is a lease at inception. Right of Use Assets (“ROU”) and lease liabilities are recognized at commencement date based on the present value of remaining lease payments over the lease term. For this purpose, the Company considers only payments that are fixed and determinable at the time of commencement. As most of its leases do not provide an implicit rate, it uses its incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The Company’s incremental borrowing rate is a hypothetical rate based on its understanding of what its credit rating would be. The ROU assets include adjustments for prepayments and accrued lease payments. The ROU asset also includes any lease payments made prior to commencement and is recorded net of any lease incentives received. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that it will exercise such options. ROU assets are reviewed for impairment when indicators of impairment are present. ROU assets from operating and finance leases are subject to the impairment guidance in ASC 360, Property, Plant, and Equipment, as ROU assets are long-lived nonfinancial assets. ROU assets are tested for impairment individually or as part of an asset group if the cash flows related to the ROU asset are not independent from the cash flows of other assets and liabilities. An asset group is the unit of accounting for long-lived assets to be held and used, which represents the lowest level for which identifiable cash flows are largely independent of the cash flows of other groups of assets and liabilities. The Company recognized no impairment of ROU assets as of March 31, 2021 or June 30, 2020. Operating leases are included in operating lease ROU and operating lease liabilities (current and non-current), on the consolidated balance sheets. At March 31, 2021, the net ROU was $1,525,461 for the operating leases of the Company’s offices in various cities of China and senior officers’ dormitory in Beijing. At March 31, 2021, total operating lease liabilities (includes current and noncurrent) was $1,436,735, which was for the operating leases of the Company’s offices in various cities of China and senior officers’ dormitory in Beijing. REVENUE RECOGNITION The Company follows Accounting Standards Update (“ASU”) 2014-09 (and related amendments subsequently issued in 2016), Revenue from Contracts with Customers (ASC 606. The core principle underlying FASB 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 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 when control of goods and services transfers to a customer. FASB ASC Topic 606 requires use of a new five-step model to recognize revenue from customer contracts. The five-step model requires 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 Company derives its revenues from product sales and professional service contracts with its customers, with revenues 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 recognizes revenue when professional service is rendered to the customer and collectability of payment is reasonably assured. These revenues are recognized at a point in time after all performance obligations are satisfied. Revenue is recognized net of returns and value-added tax charged to customers. INCOME TAXES The Company uses the asset and liability method of accounting for income taxes in accordance with FASB 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. The Company follows FASB ASC Topic 740, which prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB ASC Topic 740 also provides guidance on recognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, accounting for interest and penalties associated with tax positions, accounting for income taxes in interim periods, and income tax disclosures. Under the provisions of FASB ASC Topic 740, when tax returns are filed, it is likely some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest associated with unrecognized tax benefits is classified as interest expense and penalties are classified in selling, general and administrative expenses in the statement of income. As of March 31, 2021, the Company had no unrecognized tax benefits and no charges during the nine and three months ended March 31, 2021, and accordingly, the Company did not recognize any interest or penalties related to unrecognized tax benefits. There was no accrual for uncertain tax positions as of March 31, 2021. The Company files a U.S. income tax return. With few exceptions, the Company’s U.S. income tax returns filed for the years ending on June 30, 2017 and thereafter are subject to examination by the relevant taxing authorities. RESEARCH AND DEVELOPMENT EXPENSES Research and development expenses are expensed in the period when incurred. These costs primarily consist of cost of materials used, salaries paid for the Company’s development department, and fees paid to third parties. NONCONTROLLING INTERESTS The Company follows FASB ASC Topic 810, “Consolidation,” The net income (loss) attributed to NCI was separately designated in the accompanying statements of operations and comprehensive income (loss). Losses attributable to NCI in a subsidiary may exceed an non-controlling interest’s interests in the subsidiary’s equity. The excess attributable to NCIs is attributed to those interests. NCIs shall continue to be attributed their share of losses even if that attribution results in a deficit NCIs balance. As of March 31, 2021, Zhangxun was 30.19% owned by noncontolling interest, and Shuhai Nanjing was 1% owned by noncontrolling interest. During the nine and three months ended March 31, 2021, the Company had loss of $93,902 and $57,347 attributable to the noncontrolling interest, 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 ($76,000) is covered by insurance. Should any institution 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 $66,779 and $733,849 at March 31, 2021and June 30, 2020, respectively, was held in accounts at financial institutions located in the PRC‚ which is not freely convertible into foreign currencies. 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 March 31, 2021, cash of $80,265 was maintained at U.S. financial institutions. 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 ($64,000). As of March 31, 2021, the cash balance of $24,133 was maintained at financial institutions in Hong Kong. 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. For the nine months ended March 31, 2021, the Company sold $117,325 safe campus intelligence control systems and related devices to two schools. For the three months ended March 31, 2021, the Company sold $17,905 face temperature measurement access control products to one customer. 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 dollar (“USD”) The accounts of the Chinese entities were translated into USD in accordance with FASB 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 FASB 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 CFS were as follows March 31, March 31, June 30, 2021 2020 2020 Period end USD: RMB exchange rate 6.5713 7.0851 7.0795 Average USD: RMB exchange rate 6.6820 6.9993 7.0199 BASIC AND DILUTED EARNINGS (LOSS) PER SHARE (EPS) Basic EPS is computed by dividing income available to common shareholders by the weighted average number of common shares outstanding for the period. Diluted EPS is computed similarly, except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted EPS are based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to have been exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period. For the nine and three months ended March 31, 2021 and 2020, the Company’s basic and diluted loss per share are the same due to the outstanding warrants being anti-dilutive as a result of the Company’s net loss. STATEMENT OF CASH FLOWS In accordance with FASB ASC Topic 230, “Statement of Cash Flows,” cash flows from the Company’s operations are calculated based upon the local currencies. As a result, amounts shown on the statement of cash flows may not necessarily agree with changes in the corresponding asset and liability on the balance sheet. RECENT ACCOUNTING PRONOUNCEMENTS The Company is an emerging growth company and has elected not to use the extended transition period for complying with any new or revised financial accounting standards. In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments-Credit Losses (Topic 326), which requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2022. Early application will be permitted for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The Company is currently evaluating the impact that the standard will have on its CFS. In December 2019, the FASB issued ASU 2019-12, Simplifying the Accounting for Income Taxes, which simplifies the accounting for income taxes, eliminates certain exceptions within ASC 740, Income Taxes, and clarifies certain aspects of the current guidance to promote consistent application among reporting entities. The guidance is effective for fiscal years beginning after December 15, 2020, and interim periods within those fiscal years, with early adoption permitted. Upon adoption, the Company must apply certain aspects of this standard retrospectively for all periods presented while other aspects are applied on a modified retrospective basis through a cumulative-effect adjustment to retained earnings as of the beginning of the fiscal year of adoption. The Company is evaluating the impact of this update on its CFS. In March 2020, the FASB issued ASU 2020-04, Reference Rate Reform (Topic 848) (“ASU 2020-04”). ASU

Property and Equipment

Property and Equipment	9 Months Ended
	Mar. 31, 2021
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 3 – PROPERTY AND EQUIPMENT Property and equipment are summarized as follows: March 31, June 30, Furniture and fixtures $ 108,409 $ 71,778 Vehicle 3,044 2,825 Leasehold improvement 238,537 203,751 Office equipment 208,913 174,253 Subtotal 558,903 452,607 Less: accumulated depreciation 256,964 161,576 Total $ 301,939 $ 291,031 Depreciation for the nine months ended March 31, 2021 and 2020 was $104,841 and $33,263, respectively. Depreciation for the three months ended March 31, 2021 and 2020 was $38,819 and $23,556, respectively.

Intangible Assets

Intangible Assets	9 Months Ended
	Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS	NOTE 4 – INTANGIBLE ASSETS Intangible assets are summarized as follows: March 31, June 30, Software registration right $ 57,173 $ 36,705 Patent 33,065 22,578 Software development (see Note 5) 1,000,000 - Value-added telecommunications business license 15,974 14,827 Subtotal 1,106,212 74,110 Less: Accumulated amortization 65,182 53,416 Total $ 1,041,030 $ 20,694 Amortization for the nine months ended March 31, 2021 and 2020 were $7,509 and $5,273, respectively. Amortization for the three months ended March 31, 2021 and 2020 were $5,292 and $3,546, respectively.

Prepaid Expenses and Other Curr

Prepaid Expenses and Other Current Assets	9 Months Ended
	Mar. 31, 2021
Prepaid Expense and Other Assets, Current [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: March 31, 2021 June 30, Security deposit $ 31,462 $ 156,023 Prepaid expenses 35,062 - Prepaid software development 150,000 1,200,000 Prepaid insurance 69,769 - Prepayment for inventory from Heqin - 101,252 Other receivables - Heqin 560,011 522,636 Others 54,702 76,572 Total $ 901,006 $ 2,056,483 Prepaid software development 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 for the Company’s security-related software and systems. Pursuant to the agreement, SDT will complete certain development work within 12 months and thereafter maintain the system for 36 months. The amount to be paid under the agreement is $1,200,000. As of March 31, 2021, the Company paid SDT $1,000,000, of which, $400,000 was recorded as R&D expenses as the costs were incurred before the establishment of technological feasibility, $600,000 cost incurred after the technological feasibility was established and a working model was produced was recorded as intangible asset – software development (Note 4). On April 23, 2021, the Company and SDT entered a project contract termination agreement due to certain functions of the software system cannot meet the Company’s needs after the inspection by the Company; the Company and SDT will not pursue any further demands to each other regarding the software development project, and the Company is not obligated to pay the remaining payment of $0.20 million to SDT. On July 2, 2019, the Company entered into a technology development service agreement with HW (HK) Limited (“HW”), 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, and thereafter maintain the system for 36 months. The total payments to be made under the agreement is $1,200,000. As of March 31, 2021, the Company paid HW (HK) Limited $900,000, of which, $350,000 was recorded as R&D expenses as the costs were incurred before the establishment of technological feasibility, which included a working model; $400,000 costed incurred after the technological feasibility was recorded as intangible asset – software development (Note 4), and $150,000 was recorded as prepaid software development expenses. Other receivables - Heqin On February 20, 2020, Guozhong Times entered an Operation Cooperation Agreement with an unrelated company, Heqin (Beijing) Technology Co, Ltd. (“Heqin”) for marketing and promoting the sale of Face Recognition Payment Processing equipment and related technical support, and other products of the Company including Epidemic Prevention and Control Systems. Heqin has a sales team which used to work with Fortune 500 companies and specializes in business marketing and sales channel establishment and expansion, especially in education industry and public area. It has had successful experience of organizing multiple business matchmaking meetings with customers, distributors and retailers. The cooperation term is from February 20, 2020 through March 1, 2023; however, Heqin is the exclusive distributor of the Company’s face Recognition Payment Processing products for the period to July 30, 2020. During March and April 2020, Guozhong Times provided operating funds to Heqin, together with a credit line provided by Guozhong Times to Heqin from May 2020 through August 2020, for a total borrowing of RMB 10 million ($1.41 million) for Heqin’s operating needs. As of March 31, 2021, Guozhong Times had an outstanding receivable of RMB 3.68 million ($560,011) from Heqin and was recorded as other receivable. The Company would not charge Heqin any interest, except for two loans with RMB 200,000 ($28,250) each, due on June 30, 2020 and August 15, 2020, respectively, for which the Company charges 15% interest if Heqin did not repay by the due date. As of this report date, Heqin did not repay these two loans. All the loans to Heqin are secured against the assets of Heqin, and Heqin’s shareholders are jointly responsible for the timely repayment of the loan. On August 26, 2020, Heqin provided a repayment plan to the Company that the loan would be settled by February 2021; however, due to Covid-19 impact to Heqin’s business, Heqin adjusted the repayment plan based on expected monthly cash collection from its customers, the revised monthly payment starting from May 2021 as follows: May 2021: repay RMB 400,000 ($60,871) June 2021: repay RMB 800,000 ($121,742) July 2021: repay RMB 800,000 ($121,742) August 2021: repay RMB 1,000,000 ($152,176) September 2021: repay RMB 600,000 ($91,306) October 2021: repay RMB 80,000 ($12,174) No profits will be allocated and distributed before full repayment of the borrowing. After Heqin pays in full the borrowing, Guozhong Times and Heqin will distribute profits of sale of Face Recognition Payment Processing equipment and related technical support at 30% and 70% of the net income, respectively. The profit allocation for the sale of other products of the Company are to be negotiated. Heqin will receive certain stock reward when it reaches the preset sales target under the performance compensation mechanism. In addition, at June 30, 2020, the Company prepaid $101,252 for goods to be purchased from Heqin, which was received during the nine months ended March 31, 2021.

Accrued Expenses and Other Paya

Accrued Expenses and Other Payables	9 Months Ended
	Mar. 31, 2021
Payables and Accruals [Abstract]
ACCRUED EXPENSES AND OTHER PAYABLES	NOTE 6 – ACCRUED EXPENSES AND OTHER PAYABLES Accrued expenses and other payables consisted of the following: March 31, June 30, Other payables $ 50,606 $ 97,119 Senior officer’s salary payable 175,764 93,227 Salary payable - employees 163,850 84,588 Total $ 390,220 $ 274,934

Loans Payable

Loans Payable	9 Months Ended
	Mar. 31, 2021
Loans Payable Disclosure [Abstract]
LOANS PAYABLE	NOTE 7 – LOANS PAYABLE As of March 31, 2021, the Company entered several loan agreements with an unrelated party for $741,101, these loans bear no interest, and are required to be repaid any time before December 31, 2021.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Mar. 31, 2021
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 8 – RELATED PARTY TRANSACTIONS On January 1, 2019, the Company’s President entered into a car rental agreement with the Company for two years. Pursuant to the agreement, the Company rents a car from the Company’s President for a monthly rent of approximately $700. The agreement was replaced by a new agreement on November 30, 2019 from December 1, 2019 through December 31, 2020, with monthly rent of approximately $1,700, or total payment of $22,288, which was paid in full in advance as required by the agreement, and was recorded under right of use asset; at March 31, 2021, the net ROU for auto leasing was $0. On January 1, 2020, the Company’s President entered into a car rental agreement with the Company for one year. Pursuant to the agreement, the Company rents a car from the Company’s President for a monthly rent of RMB 20,000 ($2,849), or total payment of $34,188, which was paid in full in advance as required by the agreement, and was recorded as prepaid expense since the lease term was not over one year, and not required to be accounted for as a ROU. This rental agreement was canceled in June 2020 and the unused rents of RMB 120,000 ($17,620) was returned to the Company. The Company recorded car lease expense to the Company’s President of $10,775 and $9,400 for the nine months ended March 31, 2021 and 2020. The Company recorded car lease expense to the Company’s President of $0 and $5,158 for the three months ended March 31, 2021 and 2020. In April 2020, the Company’s President entered into a one-year apartment rental agreement with the Company for an apartment located in Harbin city as the Company’s branch office with an annual rent of RMB 75,000 ($11,000). The term was from May 1, 2020 through April 30, 2021. The rent expense for this agreement was $8,418 and $2,186 for the nine months ended March 31, 2021 and 2020, respectively. The rent expense for this agreement was $2,881 and $729 for the three months ended March 31, 2021 and 2020, respectively. On October 1, 2020, the Company’s President entered into an office rental agreement with Xunrui. Pursuant to the agreement, the Company rents an office in Harbin city with a total payment of RMB 163,800 ($24,050) from October 1, 2020 through September 30, 2021. The rent expense for this agreement was $12,257 for the nine months ended March 31, 2021.

Common Stock and Warrants

Common Stock and Warrants	9 Months Ended
	Mar. 31, 2021
Share-based Payment Arrangement [Abstract]
COMMON STOCK AND WARRANTS	NOTE 9 – COMMON STOCK AND WARRANTS On December 21, 2018, the Company completed a registered, underwritten initial public offering and concurrent listing of the Company’s Common Stock on the NASDAQ Capital Market, which generated gross proceeds of $6.7 million before deducting underwriter’s commissions and other offering costs, resulting in net proceeds of approximately $5.7 million, The Company sold 1,667,500 shares of Common Stock (including shares issued pursuant to the underwriter’s over-allotment option) at $4 per share. In addition, the Company issued warrants to the representative of the underwriters to purchase 101,500 shares of Common Stock at $6 per share. These warrants may be purchased in cash or via cashless exercise, will be exercisable for five years from December 21, 2018 through December 17, 2023. The warrants issued in this financing were classified as equity instruments. The Company accounted for the warrants issued in this financing based on the FV method under FASB ASC Topic 505, and the FV of the warrants was calculated using the Black-Scholes model under the following assumptions: life of 5 years, volatility of 168%, risk-free interest rate of 2.64% and dividend yield of 0%. The FV of the warrants issued at grant date was $387,727, and was recorded as offering costs. Following is a summary of the activities of warrants for the nine months ended March 31, 2021: Number Average Weighted Outstanding at July 1, 2020 101,500 $ 6.00 3.47 Granted - - - Exercised - - - Forfeited - - - Expired - - - Outstanding at March 31, 2021 101,500 $ 6.00 2.72 Exercisable at March 31, 2021 101,500 $ 6.00 2.72 On October 22, 2020, the Company entered into a common stock purchase agreement with Triton Funds LP (“Triton”). Pursuant to the Purchase Agreement, subject to certain conditions set forth in the Purchase Agreement, Triton was obligated, pursuant to a purchase notice by the Company, to purchase up to $2 million of the Company’s common stock from time to time through December 31, 2020. The Company is precluded from submitting a purchase notice to Triton if the closing price is less than $1.65 per share as reported on the Nasdaq Stock Market. The total number of the shares to be purchased under the Agreement shall not exceed 523,596, or 2.5% of the Company’s outstanding shares of common stock on the Agreement’s execution date, subject to the 9.9% beneficial ownership limitation of the Company’s shares of common stock outstanding by Triton. Closing for sales of common stock will occur no later than three business days following the date on which the Purchased Shares are received by Triton’s custodian. In addition, the Company agreed to (i) at the time of the purchase agreement execution remit $10,000 to Triton, and (ii) at the initial closing pay $5,000 to Triton, to reimburse Triton’s expenses related to the transaction. On October 29, 2020, the Company issued a notice to sell 520,000 shares to Triton. On November 11, 2020, the Company and Triton closed the equity financing for the issuance of 520,000 shares of the Company’s common stock at $1.80 per share, the Company received $931,000 proceeds from the financing after deducting $5,000 expenses. There was substantial delay from the notice date to the closing date, which resulted in the Company getting a lower per share price.

Income Taxes

Income Taxes	9 Months Ended
	Mar. 31, 2021
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 10 – INCOME TAXES The Company is subject to income taxes by entity on income arising in or derived from the tax jurisdiction in which each entity is domiciled. The Company’s PRC subsidiaries file their income tax returns online with PRC tax authorities. The Company conducts all of its businesses through its subsidiaries and affiliated entities, principally in the PRC. The Company’s U.S. parent company is subject to U.S. income tax rate of 21% and files U.S. federal income tax return. As of March 31, 2021, the U.S. entity had net operating loss (“NOL”) carry forwards for income tax purposes of $769,364. The NOL arising in tax years beginning after 2017 may reduce 80% of a taxpayer’s taxable income, and be carried forward indefinitely. However, the coronavirus Aid, Relief and Economic Security Act (“the CARES Act”) issued in March 2020, provides tax relief to both corporate and noncorporate taxpayers by adding a five-year carryback period and temporarily repealing the 80% limitation for NOLs arising in 2018, 2019 and 2020. Management believes the realization of benefits from these losses remains uncertain due to the parent Company’s limited operating history and continuing losses. Accordingly, a 100% deferred tax asset valuation allowance was provided. The Company’s offshore subsidiary, Shuhai Skill (HK), a HK holding company is subject to 16.5% corporate income tax in HK. Shuhai Beijing received a tax holiday with a 15% corporate income tax rate since it qualified as a high-tech company. Tianjin Information, Xunrui, Guozhong Times, Guozhong Haoze, Guohao Century, Jingwei, Shuhai Nanjing, Zhangxun are subject to the regular 25% PRC income tax rate. As of March 31, 2021, the Company has approximately $7.53 million of NOL from its HK holding company, PRC subsidiaries and VIEs that expire in calendar years 2020 through 2024. 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 depends 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 March 31, 2021 and June 30, 2020. The following table reconciles the U.S. statutory rates to the Company’s effective tax rate for the nine months ended March 31, 2021 and 2020: 2021 2020 US federal statutory rates (21.0 )% (21.0 )% Tax rate difference – current provision (3.3 )% (3.1 )% Permanent difference % - % Effect of PRC tax holiday 3.4 % 0.8 % Valuation allowance 20.9 % 23.3 % Effective tax rate - % - % The following table reconciles the U.S. statutory rates to the Company’s effective tax rate for the three months ended March 31, 2021 and 2020: 2021 2020 US federal statutory rates (21.0 )% (21.0 )% Tax rate difference – current provision (3.4 )% (3.6 )% Permanent difference % - % Effect of PRC tax holiday 3.5 % 5.2 % Valuation allowance 20.9 % 19.4 % Effective tax rate - % - % The Company’s net deferred tax assets as of March 31, 2021 and June 30, 2020 is as follows: March 31, June 30, Deferred tax asset Net operating loss $ 1,507,555 $ 1,048,593 R&D expense 123,750 115,500 Accrued expense of officers’ salary 26,365 13,984 Depreciation and amortization 8,219 8,219 Inventory impairment 10,966 10,966 ROU 12,667 - Total 1,689,522 1,197,262 Less: valuation allowance (1,689,522 ) (1,197,262 ) Net deferred tax asset $ - $ -

Commitments

Commitments	9 Months Ended
	Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS	NOTE 11 – COMMITMENTS Leases On March 20, 2019, the Company entered into the one-year operating lease for senior management’s dormitory. The lease expired March 22, 2020 and had a monthly rent of RMB 5,200 (or $735). The Company did not renew the lease upon expiration. On July 30, 2019, the Company entered into an operating lease for its office in Beijing. Pursuant to the lease, the delivery date of the property was August 8, 2019 but the lease term started on October 8, 2019 and expires on October 7, 2022, and has a monthly rent of RMB 207,269 without value added tax (“VAT”) (or $29,250). The lease required a security deposit of three months’ rent of RMB 677,769 (or $96,000). The Company will receive a six-month rent abatement, which was considered in calculating the present value of the lease payments to determine the ROU which is being amortized over the term of the lease. On July 30, 2019, the Company entered into a property service agreement for its office in Beijing (described above). 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 $29,000). The deposit was RMB 202,352 (or $29,000). On August 28, 2019, the Company entered an operating lease for senior officers’ dormitory in Beijing. The lease has a term of two years with expiration on August 31, 2021, the monthly rent is RMB 14,500 ($2,045), payable every six months in advance. In August 2020, the Company entered into a lease for an office in Shenzhen City, China for three years from August 8, 2020 through August 7, 2023, with a monthly rent of RMB 209,911 ($29,651) for the first year. The rent will increase by 3% each year starting from the second year. On August 26, 2020, Tianjin Information entered into a lease for the office in Hangzhou City, China from September 11, 2020 to October 5, 2022. The first year rent is RMB 1,383,970 ($207,000). The second year rent is RMB 1,425,909 ($202,800). The security deposit is RMB 115,311 ($16,400). The total rent for the lease period is to be paid in four installments. The Company adopted FASB ASC Topic 842 on July 1, 2019. The components of lease costs, lease term and discount rate with respect of the Company’s office lease and the senior officers’ dormitory lease with an initial term of more than 12 months are as follows: Nine Months Nine Months Operating lease expense $ 588,924 $ 113,211 Three Months Three Months Operating lease expense $ 229,745 $ 31,727 March 31, Right-of-use assets $ 1,525,461 Lease liabilities - current 659,280 Lease liabilities - noncurrent 777,455 Weighted average remaining lease term 1.93 years Weighted average discount rate 5.00 % The following is a schedule, by years, of maturities of the operating lease liabilities as of March 31, 2021: 12 Months Ending March 31, Minimum 2022 $ 724,240 2023 672,328 2024 129,101 Total undiscounted cash flows 1,525,669 Less: imputed interest (88,934 ) Present value of lease liabilities $ 1,436,735

Subsequent Events

Subsequent Events	9 Months Ended
	Mar. 31, 2021
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 12 – SUBSEQUENT EVENTS The Company evaluated all events that occurred subsequent to March 31, 2021 through the date the CFS was issued, and no material subsequent event was identified.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	9 Months Ended
	Mar. 31, 2021
Accounting Policies [Abstract]
GOING CONCERN	GOING CONCERN The accompanying CFS were prepared assuming the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. For the nine months ended March 31, 2021 and 2020, the Company had a net loss of $3.05 million and $2.28 million, respectively The Company has an accumulated deficit of $10.46 million as of March 31, 2021 and negative cash flow from operating activities of $3.06 million for the nine months ended March 31, 2021. These factors raise substantial doubt about the Company’s ability to continue as a going concern. There can be no assurance the Company will become profitable or obtain necessary financing for its business or that it will be able to continue in business. The company continues to improve and upgrade the safe campus, smart community and other smart systems, and formed a new business model, providing online shopping and other value-added services; the Company also provides artificial intelligence payment products and services based on face recognition for more institutional customers; and set up a 5G messaging project company to release new 5G messaging products. The company generates revenue from its core business as well as the expansion of new businesses and services. Management also intends to raise additional funds by way of a private or public offering, or by obtaining loans from banks or others, which are planned to be used altogether with operating turnover to support Company’s research and development (“R&D”), procurement, marketing and daily operation, while the Company believes in the viability of its strategy to generate sufficient revenue and in its ability to raise additional funds on reasonable terms and conditions, there can be no assurances to that effect. The ability of the Company to continue as a going concern depends upon the Company’s ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering. On June 25, 2020, the Company’s S-3 registration filing was approved by Securities and Exchange Commission (“SEC”). The Company may from time to time issue up to $100,000,000 of common stock, debt securities, warrants or units of securities. The Company will describe the plan of distribution for any particular offering of these securities in the applicable prospectus supplement. There can be no assurance the Company will be successful in any future fund raising. The Company raised $931,000 in equity on November 11, 2020 from Triton Fund and signed an underwriting agreement with FT Global to prepare for its next round of financing.
BASIS OF PRESENTATION AND CONSOLIDATION	BASIS OF PRESENTATION AND CONSOLIDATION The accompanying CFS were prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and applicable rules and regulations of the SEC regarding consolidated financial reporting. The accompanying CFS include the financial statements of the Company and its 100% owned subsidiaries “Shuhai Skill (HK)”, and “Tianjin Information”, and its VIE, Shuhai Beijing, and Shuhai Beijing’s 100% owned subsidiaries – Xunrui, Guozhong Times, Guohao Century, Guozhong Haoze, and Jingwei, and Guohao Century’s 69.81% owned subsidiary – Zhangxun, and Shuhai Beijing’s 99% owned subsidiary - Shuhai Nanjing. All significant inter-company transactions and balances were eliminated in consolidation. The interim consolidated financial information as of March 31, 2021 and for the nine and three-month periods ended March 31, 2021 and 2020 was prepared without audit. Certain information and footnote disclosures, which are normally included in CFS prepared in accordance with U.S. GAAP were not included. The interim consolidated financial information should be read in conjunction with the Financial Statements and the notes thereto, included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2020, previously filed with the SEC on September 28, 2020. In the opinion of management, all adjustments (which include all significant normal and recurring adjustments) necessary to present a fair statement of the Company’s consolidated financial position as of March 31, 2021, its consolidated results of operations and cash flows for the nine and three months ended March 31, 2021 and 2020, as applicable, were made.
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 CFS, 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 were included in the accompanying CFS. 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 Equity Pledge Agreement There are no restrictions on assets of the VIE for payment of dividends to shareholders of the Company. There has been no change in facts and circumstances to consolidate the VIE. The following financial statement amounts and balances of the VIE were included in the accompanying CFS as of March 31, 2021 and June 30, 2020, and for the nine and three months ended March 31, 2021 and 2020, respectively. March 31, June 30, Current assets $ 1,011,772 $ 895,321 Non-current assets 699,169 924,537 Total assets $ 1,710,941 $ 1,819,858 Current liabilities $ 1,466,275 $ 618,663 Non-current liabilities 166,760 341,273 Total liabilities $ 1,633,035 $ 959,936 Nine Months Nine Months Revenues $ 152,924 $ - Gross profit $ 86,000 $ - Net loss $ (1,881,939 ) $ (944,617 ) Three Months Three Months Revenues $ 17,685 $ - Gross profit $ 7,774 $ - Net loss $ (785,680 ) $ (235,541 )
USE OF ESTIMATES	USE OF ESTIMATES The preparation of CFS in conformity with US GAPP 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 the consolidated financial statements.
CONTINGENCIES	CONTINGENCIES Certain conditions may exist as of the date the CFS 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 CFS. 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 March 31, 2021 and June 30, 2020, the Company has no such contingencies.
CASH AND EQUIVALENTS	CASH AND EQUIVALENTS Cash and 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.
RESTRICTED CASH / ESCROW	RESTRICTED CASH / ESCROW Restricted cash is cash held in an indemnification escrow account under requirements of the financing agreement signed with the underwriter of the Company’s initial public offering for 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. The restricted cash was released during the nine months ended March 31, 2021.
INVENTORY	INVENTORY Inventory is comprised principally of intelligent temperature measurement face recognition terminal, identity information recognition products, 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 $47,257 and $44,237 allowances for slow-moving and obsolete inventory (mainly for Smart-Student Identification cards) as of March 31, 2021 and June 30, 2020, respectively.
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 3-5 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 date. Intangible assets include licenses, certificates, patents and other technology and are amortized over their useful life of three years.
FAIR VALUE (“FV”) OF FINANCIAL INSTRUMENTS	FAIR VALUE (“FV”) OF FINANCIAL INSTRUMENTS The carrying amounts of certain of the Company’s financial instruments, including cash and equivalents, accrued liabilities and accounts payable, approximate their FV due to their short maturities. FASB ASC Topic 825, “Financial Instruments,” requires disclosure of the FV of financial instruments held by the Company. The carrying amounts reported in the balance sheets for current liabilities qualify as financial instruments and are a reasonable estimate of their FV because of the short period of time between the origination of such instruments and their expected realization and the current market rate of interest.
FAIR VALUE MEASUREMENTS AND DISCLOSURES	FAIR VALUE MEASUREMENTS AND DISCLOSURES FASB ASC Topic 820, “Fair Value Measurements,” defines FV, and establishes a three-level valuation hierarchy for disclosures that enhances disclosure requirements for FV 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 FV measurement. The carrying value of the Company’s short-term financial instruments, such as cash, accounts receivable, prepaid expenses, accounts payable, advance from customers, accrued expenses and other payables approximate their FV due to their short maturities. As of March 31, 2021 and June 30, 2020, the Company did not identify any assets or liabilities required to be presented on the balance sheet at FV.
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 expected to be generated by the asset. If such assets are considered impaired, the impairment to be recognized is measured as the amount by which the carrying amount of the asset exceeds its FV. FV generally is determined using the asset’s expected future discounted cash flows or market value, if readily determinable. Assets to be disposed of are reported at the lower of the carrying amount or FV less cost to sell. For the nine and three months ended March 31, 2021 and 2020, there was no impairment loss recognized on long-lived assets.
DEFERRED REVENUE	DEFERRED REVENUE Deferred revenue consists primarily of local government’s financial support under “2020 Harbin Eyas Plan” to Xunrui for technology innovation of developing the Intelligent Campus Security Management Platform. The Company will record the grant as income when it passes local government’s inspection of the project.
LEASES	LEASES On July 1, 2019, the Company adopted FASB ASC Topic 842 using the modified retrospective transition approach by applying the new standard to all leases existing at the date of initial application. Results and disclosure requirements for reporting periods beginning after July 1, 2019 are presented under FASB ASC Topic 842, while prior period amounts were not adjusted and continue to be reported in accordance with its historical accounting under FASB ASC Topic 840. The Company elected the package of practical expedients permitted under the transition guidance, which allowed it to carry forward its historical lease classification, its assessment on whether a contract was or contains a lease, and its initial direct costs for any leases that existed prior to July 1, 2019. The Company also elected to keep leases with an initial term of 12 months or less off its balance sheet and recognize the associated lease payments in the consolidated statements of operations on a straight-line basis over the lease term. The adoption did not impact the Company’s beginning accumulated deficit, or its prior year consolidated statement of operations and statement of cash flows. Under FASB ASC Topic 842, the Company determines if an arrangement is a lease at inception. Right of Use Assets (“ROU”) and lease liabilities are recognized at commencement date based on the present value of remaining lease payments over the lease term. For this purpose, the Company considers only payments that are fixed and determinable at the time of commencement. As most of its leases do not provide an implicit rate, it uses its incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The Company’s incremental borrowing rate is a hypothetical rate based on its understanding of what its credit rating would be. The ROU assets include adjustments for prepayments and accrued lease payments. The ROU asset also includes any lease payments made prior to commencement and is recorded net of any lease incentives received. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that it will exercise such options. ROU assets are reviewed for impairment when indicators of impairment are present. ROU assets from operating and finance leases are subject to the impairment guidance in ASC 360, Property, Plant, and Equipment, as ROU assets are long-lived nonfinancial assets. ROU assets are tested for impairment individually or as part of an asset group if the cash flows related to the ROU asset are not independent from the cash flows of other assets and liabilities. An asset group is the unit of accounting for long-lived assets to be held and used, which represents the lowest level for which identifiable cash flows are largely independent of the cash flows of other groups of assets and liabilities. The Company recognized no impairment of ROU assets as of March 31, 2021 or June 30, 2020. Operating leases are included in operating lease ROU and operating lease liabilities (current and non-current), on the consolidated balance sheets. At March 31, 2021, the net ROU was $1,525,461 for the operating leases of the Company’s offices in various cities of China and senior officers’ dormitory in Beijing. At March 31, 2021, total operating lease liabilities (includes current and noncurrent) was $1,436,735, which was for the operating leases of the Company’s offices in various cities of China and senior officers’ dormitory in Beijing.
REVENUE RECOGNITION	REVENUE RECOGNITION The Company follows Accounting Standards Update (“ASU”) 2014-09 (and related amendments subsequently issued in 2016), Revenue from Contracts with Customers (ASC 606. The core principle underlying FASB 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 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 when control of goods and services transfers to a customer. FASB ASC Topic 606 requires use of a new five-step model to recognize revenue from customer contracts. The five-step model requires 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 Company derives its revenues from product sales and professional service contracts with its customers, with revenues 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 recognizes revenue when professional service is rendered to the customer and collectability of payment is reasonably assured. These revenues are recognized at a point in time after all performance obligations are satisfied. Revenue is recognized net of returns and value-added tax charged to customers.
INCOME TAXES	INCOME TAXES The Company uses the asset and liability method of accounting for income taxes in accordance with FASB 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. The Company follows FASB ASC Topic 740, which prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB ASC Topic 740 also provides guidance on recognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, accounting for interest and penalties associated with tax positions, accounting for income taxes in interim periods, and income tax disclosures. Under the provisions of FASB ASC Topic 740, when tax returns are filed, it is likely some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest associated with unrecognized tax benefits is classified as interest expense and penalties are classified in selling, general and administrative expenses in the statement of income. As of March 31, 2021, the Company had no unrecognized tax benefits and no charges during the nine and three months ended March 31, 2021, and accordingly, the Company did not recognize any interest or penalties related to unrecognized tax benefits. There was no accrual for uncertain tax positions as of March 31, 2021. The Company files a U.S. income tax return. With few exceptions, the Company’s U.S. income tax returns filed for the years ending on June 30, 2017 and thereafter are subject to examination by the relevant taxing authorities.
RESEARCH AND DEVELOPMENT EXPENSES	RESEARCH AND DEVELOPMENT EXPENSES Research and development expenses are expensed in the period when incurred. These costs primarily consist of cost of materials used, salaries paid for the Company’s development department, and fees paid to third parties.
NONCONTROLLING INTERESTS	NONCONTROLLING INTERESTS The Company follows FASB ASC Topic 810, “Consolidation,” The net income (loss) attributed to NCI was separately designated in the accompanying statements of operations and comprehensive income (loss). Losses attributable to NCI in a subsidiary may exceed an non-controlling interest’s interests in the subsidiary’s equity. The excess attributable to NCIs is attributed to those interests. NCIs shall continue to be attributed their share of losses even if that attribution results in a deficit NCIs balance. As of March 31, 2021, Zhangxun was 30.19% owned by noncontolling interest, and Shuhai Nanjing was 1% owned by noncontrolling interest. During the nine and three months ended March 31, 2021, the Company had loss of $93,902 and $57,347 attributable to the noncontrolling interest, 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 ($76,000) is covered by insurance. Should any institution 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 $66,779 and $733,849 at March 31, 2021and June 30, 2020, respectively, was held in accounts at financial institutions located in the PRC‚ which is not freely convertible into foreign currencies. 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 March 31, 2021, cash of $80,265 was maintained at U.S. financial institutions. 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 ($64,000). As of March 31, 2021, the cash balance of $24,133 was maintained at financial institutions in Hong Kong. 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. For the nine months ended March 31, 2021, the Company sold $117,325 safe campus intelligence control systems and related devices to two schools. For the three months ended March 31, 2021, the Company sold $17,905 face temperature measurement access control products to one customer.
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 dollar (“USD”) The accounts of the Chinese entities were translated into USD in accordance with FASB 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 FASB 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 CFS were as follows March 31, March 31, June 30, 2021 2020 2020 Period end USD: RMB exchange rate 6.5713 7.0851 7.0795 Average USD: RMB exchange rate 6.6820 6.9993 7.0199
BASIC AND DILUTED EARNINGS (LOSS) PER SHARE (EPS)	BASIC AND DILUTED EARNINGS (LOSS) PER SHARE (EPS) Basic EPS is computed by dividing income available to common shareholders by the weighted average number of common shares outstanding for the period. Diluted EPS is computed similarly, except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted EPS are based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to have been exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period. For the nine and three months ended March 31, 2021 and 2020, the Company’s basic and diluted loss per share are the same due to the outstanding warrants being anti-dilutive as a result of the Company’s net loss.
STATEMENT OF CASH FLOWS	STATEMENT OF CASH FLOWS In accordance with FASB ASC Topic 230, “Statement of Cash Flows,” cash flows from the Company’s operations are calculated based upon the local currencies. As a result, amounts shown on the statement of cash flows may not necessarily agree with changes in the corresponding asset and liability on the balance sheet.
RECENT ACCOUNTING PRONOUNCEMENTS	RECENT ACCOUNTING PRONOUNCEMENTS The Company is an emerging growth company and has elected not to use the extended transition period for complying with any new or revised financial accounting standards. In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments-Credit Losses (Topic 326), which requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2022. Early application will be permitted for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The Company is currently evaluating the impact that the standard will have on its CFS. In December 2019, the FASB issued ASU 2019-12, Simplifying the Accounting for Income Taxes, which simplifies the accounting for income taxes, eliminates certain exceptions within ASC 740, Income Taxes, and clarifies certain aspects of the current guidance to promote consistent application among reporting entities. The guidance is effective for fiscal years beginning after December 15, 2020, and interim periods within those fiscal years, with early adoption permitted. Upon adoption, the Company must apply certain aspects of this standard retrospectively for all periods presented while other aspects are applied on a modified retrospective basis through a cumulative-effect adjustment to retained earnings as of the beginning of the fiscal year of adoption. The Company is evaluating the impact of this update on its CFS. In March 2020, the FASB issued ASU 2020-04, Reference Rate Reform (Topic 848) (“ASU 2020-04”). ASU 2020-04 contains practical expedients for reference rate reform related activities that impact debt, leases, derivatives and other contracts. The guidance in ASU 2020-04 is optional and may be elected over time as reference rate reform activities occur. The Company continues to evaluate the impact of the guidance and may apply the elections as applicable as changes in the market occur.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Mar. 31, 2021
Summary of Significant Accounting Policies (Tables) [Line Items]
Schedule of balances sheet	March 31, June 30, Current assets $ 1,011,772 $ 895,321 Non-current assets 699,169 924,537 Total assets $ 1,710,941 $ 1,819,858 Current liabilities $ 1,466,275 $ 618,663 Non-current liabilities 166,760 341,273 Total liabilities $ 1,633,035 $ 959,936
Schedule of depreciation of property and equipment	Furniture and fixtures 3-5 years Office equipment 3-5 years Vehicles 5 years Lease improvement 3 years
Schedule of exchange rates used to translate amounts	March 31, March 31, June 30, 2021 2020 2020 Period end USD: RMB exchange rate 6.5713 7.0851 7.0795 Average USD: RMB exchange rate 6.6820 6.9993 7.0199
Consolidated Entity Excluding Variable Interest Entities (VIE) [Member]
Summary of Significant Accounting Policies (Tables) [Line Items]
Schedule of balances sheet	Nine Months Nine Months Revenues $ 152,924 $ - Gross profit $ 86,000 $ - Net loss $ (1,881,939 ) $ (944,617 ) Three Months Three Months Revenues $ 17,685 $ - Gross profit $ 7,774 $ - Net loss $ (785,680 ) $ (235,541 )

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Mar. 31, 2021
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	March 31, June 30, Furniture and fixtures $ 108,409 $ 71,778 Vehicle 3,044 2,825 Leasehold improvement 238,537 203,751 Office equipment 208,913 174,253 Subtotal 558,903 452,607 Less: accumulated depreciation 256,964 161,576 Total $ 301,939 $ 291,031

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
	Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of intangible assets	March 31, June 30, Software registration right $ 57,173 $ 36,705 Patent 33,065 22,578 Software development (see Note 5) 1,000,000 - Value-added telecommunications business license 15,974 14,827 Subtotal 1,106,212 74,110 Less: Accumulated amortization 65,182 53,416 Total $ 1,041,030 $ 20,694

Prepaid Expenses and Other Cu_2

Prepaid Expenses and Other Current Assets (Tables)	9 Months Ended
	Mar. 31, 2021
Prepaid Expense and Other Assets [Abstract]
Schedule of prepaid expenses and other current assets	March 31, 2021 June 30, Security deposit $ 31,462 $ 156,023 Prepaid expenses 35,062 - Prepaid software development 150,000 1,200,000 Prepaid insurance 69,769 - Prepayment for inventory from Heqin - 101,252 Other receivables - Heqin 560,011 522,636 Others 54,702 76,572 Total $ 901,006 $ 2,056,483

Accrued Expenses and Other Pa_2

Accrued Expenses and Other Payables (Tables)	9 Months Ended
	Mar. 31, 2021
Payables and Accruals [Abstract]
Schedule of accrued expenses and other payables	March 31, June 30, Other payables $ 50,606 $ 97,119 Senior officer’s salary payable 175,764 93,227 Salary payable - employees 163,850 84,588 Total $ 390,220 $ 274,934

Common Stock and Warrants (Tabl

Common Stock and Warrants (Tables)	9 Months Ended
	Mar. 31, 2021
Share-based Payment Arrangement [Abstract]
Schedule of activities of warrants	Number Average Weighted Outstanding at July 1, 2020 101,500 $ 6.00 3.47 Granted - - - Exercised - - - Forfeited - - - Expired - - - Outstanding at March 31, 2021 101,500 $ 6.00 2.72 Exercisable at March 31, 2021 101,500 $ 6.00 2.72

Income Taxes (Tables)

Income Taxes (Tables)	9 Months Ended
	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Schedule of effective tax rate	2021 2020 US federal statutory rates (21.0 )% (21.0 )% Tax rate difference – current provision (3.3 )% (3.1 )% Permanent difference % - % Effect of PRC tax holiday 3.4 % 0.8 % Valuation allowance 20.9 % 23.3 % Effective tax rate - % - % 2021 2020 US federal statutory rates (21.0 )% (21.0 )% Tax rate difference – current provision (3.4 )% (3.6 )% Permanent difference % - % Effect of PRC tax holiday 3.5 % 5.2 % Valuation allowance 20.9 % 19.4 % Effective tax rate - % - %
Schedule of deferred tax asset	March 31, June 30, Deferred tax asset Net operating loss $ 1,507,555 $ 1,048,593 R&D expense 123,750 115,500 Accrued expense of officers’ salary 26,365 13,984 Depreciation and amortization 8,219 8,219 Inventory impairment 10,966 10,966 ROU 12,667 - Total 1,689,522 1,197,262 Less: valuation allowance (1,689,522 ) (1,197,262 ) Net deferred tax asset $ - $ -

Commitments (Tables)

Commitments (Tables)	9 Months Ended
	Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]
Schedule of lease costs, lease term and discount rate of office lease	Nine Months Nine Months Operating lease expense $ 588,924 $ 113,211 Three Months Three Months Operating lease expense $ 229,745 $ 31,727 March 31, Right-of-use assets $ 1,525,461 Lease liabilities - current 659,280 Lease liabilities - noncurrent 777,455 Weighted average remaining lease term 1.93 years Weighted average discount rate 5.00 %
Schedule of maturities of the operating lease liabilities	12 Months Ending March 31, Minimum 2022 $ 724,240 2023 672,328 2024 129,101 Total undiscounted cash flows 1,525,669 Less: imputed interest (88,934 ) Present value of lease liabilities $ 1,436,735

Organization and Description _2

Organization and Description of Business (Details) - $ / shares

Jan. 07, 2020

Jan. 03, 2020

May 01, 2018

Oct. 27, 2016

Oct. 29, 2015

May 26, 2015

Oct. 29, 2020

Mar. 31, 2021

Nov. 19, 2020

Nov. 16, 2020

Jun. 30, 2020

Dec. 03, 2019

Organization and Description of Business (Details) [Line Items]

Number of new share issued (in Shares)

520,000

Common stock, par value (in Dollars per share)

$ 0.001

$ 0.001

Common stock, issued (in Shares)

21,474,138

20,943,846

Common stock, outstanding (in Shares)

21,474,138

20,943,846

Reverse stock split, description

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.

Shuhai Skill (HK) [Member]

Organization and Description of Business (Details) [Line Items]

Business combination consideration transferred, description

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 (“LLC”) 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 own 100% of Shuhai Skill (HK), transferred all of the issued and outstanding ordinary shares of Shuhai Skill (HK) to the Company for 6,666,667 shares of Common Stock, causing Shuhai Skill (HK) and its wholly owned subsidiaries, Tianjin Information Sea Information Technology Co., Ltd. (“Tianjin Information”), an LLC incorporated under the laws of the PRC, and Harbin Information Sea Information Technology Co., Ltd., an LLC incorporated under the laws of the PRC, to become wholly-owned subsidiaries of the Company; and Shuhai Information Technology Co., Ltd., also an LLC 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 (in Shares)

18,333,333

Common stock, outstanding (in Shares)

15,000,000

Ms. Liu [Member]

Organization and Description of Business (Details) [Line Items]

Number of new share issued (in Shares)

1,666,667

Zhixin Liu [Member]

Organization and Description of Business (Details) [Line Items]

Number of new share issued (in Shares)

6,666,667

Common stock, par value (in Dollars per share)

$ 0.001

Ownership Percentage

82.00%

Shuhai Beijing [Member]

Organization and Description of Business (Details) [Line Items]

Ownership Percentage

99.00%

Equity transfer agreements, description

Pursuant to this equity transfer agreement, the Director, the President and the unrelated individual each agreed to transfer his 51%, 16%, 33% ownership interests, in Guozhong Haoze (Beijing) Technology Ltd. (“Guozhong Haoze”) to Shuhai Beijing for no consideration. Guozhong Haoze was formed to develop and market the smart security system products.

Pursuant to the Transfer Agreements, the Director and the President, each agreed, for no consideration, to (i) transfer his 51% and 49% respective ownership interests, in Guozhong Times (Beijing) Technology Ltd. (“Guozhong Times”) to Shuhai Beijing; and (ii) transfer his 51% and 49% respective ownership interests, in Guohao Century (Beijing) Technology Ltd. (“Guohao Century”) to Shuhai Beijing. Guozhong Times and Guohao Century were established to develop technology for electronic products, intelligence equipment and accessories, and provide software and information system consulting, installation and maintenance services.

Nanjing Fanhan Zhineng Technology Institute [Member]

Organization and Description of Business (Details) [Line Items]

Remaining ownership interest

1.00%

Hangzhou Zhangqi Business Management Limited [Member]

Organization and Description of Business (Details) [Line Items]

Ownership Percentage

99.00%

Hangzhou Shuhai Zhangxun Technology Co., Ltd [Member]

Organization and Description of Business (Details) [Line Items]

Ownership Percentage

51.00%

Zhangqi [Member]

Organization and Description of Business (Details) [Line Items]

Ownership Percentage

19.00%

Zhangxun [Member]

Organization and Description of Business (Details) [Line Items]

Ownership Percentage

69.81%

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details)	Nov. 11, 2020USD ($)	Mar. 31, 2021USD ($)	Dec. 31, 2020USD ($)	Sep. 30, 2020USD ($)	Mar. 31, 2020USD ($)	Dec. 31, 2019USD ($)	Sep. 30, 2019USD ($)	Mar. 31, 2021USD ($)	Mar. 31, 2020USD ($)	Jun. 30, 2020USD ($)	Mar. 31, 2021CNY (¥)	Mar. 31, 2021HKD ($)
Summary of Significant Accounting Policies (Details) [Line Items]
Net loss		$ (1,219,000)	$ (964,037)	$ (866,823)	$ (677,739)	$ (1,001,033)	$ (596,985)
Accumulated deficit		10,460,000						$ 10,460,000
Negative cash flows from operations								3,060,000
Company issuance share value								$ 100,000,000
Issuance of common stock	$ 931,000
Owned subsidiaries, description								The accompanying CFS were prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and applicable rules and regulations of the SEC regarding consolidated financial reporting. The accompanying CFS include the financial statements of the Company and its 100% owned subsidiaries “Shuhai Skill (HK)”, and “Tianjin Information”, and its VIE, Shuhai Beijing, and Shuhai Beijing’s 100% owned subsidiaries – Xunrui, Guozhong Times, Guohao Century, Guozhong Haoze, and Jingwei, and Guohao Century’s 69.81% owned subsidiary – Zhangxun, and Shuhai Beijing’s 99% owned subsidiary - Shuhai Nanjing. All significant inter-company transactions and balances were eliminated in consolidation.
Net profit, percentage								100.00%
Allowances for slow-moving and obsolete inventory		254,960						$ 254,960		$ 105,210
Useful life of intangible assets								3 years
operating lease right-of-use assets		1,525,461						$ 1,525,461		702,952
Operating lease liabilities		$ 659,280						$ 659,280		346,629
Tax benefit percentage		50.00%						50.00%			50.00%	50.00%
Noncontrolling interest		$ 57,347						$ 93,902
Cash in state-owned banks		171,177						171,177		1,065,936
Cash denominated in RMB with a U.S. dollar equivalent								66,779		733,849
Federal Deposit Insurance Corporation								250,000
Deposit protection		64,000						64,000				$ 500,000
Safe campus intelligence control systems, sold								117,325
Face temperature measurement access control products		17,905
U.S. financial institutions [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Cash balance not insured		80,265						80,265
Cash balance		24,133						24,133
Lease Agreements [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
operating lease right-of-use assets		1,525,461						1,525,461
Operating lease liabilities		$ 1,436,735						1,436,735
Consolidated Financial Statement [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Net loss								$ 3,050,000	$ 2,280,000
Zhangxun [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Ownership interest		30.19%						30.19%			30.19%	30.19%
Shuhai Nanjing [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Ownership interest		1.00%						1.00%			1.00%	1.00%
Shuhai Beijing [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Equity option agreement, description								the Shuhai Beijing Shareholders and Tianjin Information entered into an equity option agreement (the “Option Agreement”) on October 27, 2015, pursuant to which the Shuhai Beijing Shareholders granted Tianjin 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 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 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 written notice. The Option Agreement is valid for 10 years from the effective date and renewable at Tianjin Information’s option.
Allowances for slow-moving and obsolete inventory		$ 47,257						$ 47,257		$ 44,237
Concentration of Credit Risk [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Cash in state-owned banks		$ 76,000						$ 76,000			¥ 500,000

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - Schedule of balances sheet - USD ($)	Mar. 31, 2021	Jun. 30, 2020
Schedule of balances sheet [Abstract]
Current assets	$ 1,011,772	$ 895,321
Non-current assets	699,169	924,537
Total assets	1,710,941	1,819,858
Current liabilities	1,466,275	618,663
Non-current liabilities	166,760	341,273
Total liabilities	$ 1,633,035	$ 959,936

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details) - Schedule of balances of the VIE - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020
Schedule of balances of the VIE [Abstract]
Revenues	$ 17,685		$ 152,924
Gross profit	7,774		86,000
Net loss	$ (785,680)	$ (235,541)	$ (1,881,939)	$ (944,617)

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details) - Schedule of depreciation of property and equipment	9 Months Ended
	Mar. 31, 2021
Furniture and fixtures [Member] | Minimum [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful life (in years)	3 years
Furniture and fixtures [Member] | Maximum [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful life (in years)	5 years
Office equipment [Member] | Minimum [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful life (in years)	3 years
Office equipment [Member] | Maximum [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful life (in years)	5 years
Vehicles [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful life (in years)	5 years
Lease improvement [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful life (in years)	3 years

Summary of Significant Accoun_7

Summary of Significant Accounting Policies (Details) - Schedule of exchange rates used to translate amounts - RMB [Member]	Mar. 31, 2021	Jun. 30, 2020	Mar. 31, 2020
Summary of Significant Accounting Policies (Details) - Schedule of exchange rates used to translate amounts [Line Items]
Period end USD: RMB exchange rate	6.5713	7.0795	7.0851
Average USD: RMB exchange rate	6.6820	7.0199	6.9993

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 38,819	$ 23,556	$ 104,841	$ 33,263

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of property and equipment - USD ($)	Mar. 31, 2021	Jun. 30, 2020
Property, Plant and Equipment [Line Items]
Subtotal	$ 558,903	$ 452,607
Less: accumulated depreciation	256,964	161,576
Total	301,939	291,031
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Subtotal	108,409	71,778
Vehicle [Member]
Property, Plant and Equipment [Line Items]
Subtotal	3,044	2,825
Leasehold improvement [Member]
Property, Plant and Equipment [Line Items]
Subtotal	238,537	203,751
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	$ 208,913	$ 174,253

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 5,292	$ 3,546	$ 7,509	$ 5,273

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of intangible assets - USD ($)	Mar. 31, 2021	Jun. 30, 2020
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Subtotal	$ 1,106,212	$ 74,110
Less: Accumulated amortization	65,182	53,416
Total	1,041,030	20,694
Software registration right [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Subtotal	57,173	36,705
Patent [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Subtotal	33,065	22,578
Software development [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Subtotal	1,000,000
Value-added telecommunications business license [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Subtotal	$ 15,974	$ 14,827

Prepaid Expenses and Other Cu_3

Prepaid Expenses and Other Current Assets (Details)	Oct. 31, 2021USD ($)	Oct. 31, 2021CNY (¥)	Sep. 30, 2021USD ($)	Sep. 30, 2021CNY (¥)	Aug. 31, 2021USD ($)	Aug. 31, 2021CNY (¥)	Jul. 31, 2021USD ($)	Jul. 31, 2021CNY (¥)	Jun. 30, 2021USD ($)	Jun. 30, 2021CNY (¥)	May 30, 2021USD ($)	May 30, 2021CNY (¥)	Feb. 20, 2020	Jul. 02, 2019	Apr. 23, 2021USD ($)	Jul. 02, 2019USD ($)	May 28, 2019USD ($)	Mar. 31, 2021USD ($)	Mar. 31, 2020USD ($)	Mar. 31, 2021USD ($)	Mar. 31, 2021CNY (¥)	Mar. 31, 2020USD ($)	Aug. 31, 2020USD ($)	Aug. 31, 2020CNY (¥)
Prepaid Expenses and Other Current Assets (Details) [Line Items]
Research and development expense																		$ 207,774	$ 229,146	$ 537,009		$ 799,511
Technology development service agreement, description														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, and thereafter maintain the system for 36 months.
Prepaid software development expenses																		$ 150,000		150,000
Cooperation agreement, description													Guozhong Times entered an Operation Cooperation Agreement with an unrelated company, Heqin (Beijing) Technology Co, Ltd. (“Heqin”) for marketing and promoting the sale of Face Recognition Payment Processing equipment and related technical support, and other products of the Company including Epidemic Prevention and Control Systems. Heqin has a sales team which used to work with Fortune 500 companies and specializes in business marketing and sales channel establishment and expansion, especially in education industry and public area. It has had successful experience of organizing multiple business matchmaking meetings with customers, distributors and retailers.
Total borrowing amount																							$ 1,410,000	¥ 10,000,000
Other receivable																				560,011	¥ 3,680,000
Interest expenses																				$ 28,250	¥ 200,000
Interest rate																		15.00%		15.00%
Prepaid goods purchased																		$ 101,252		$ 101,252
Minimum [Member]
Prepaid Expenses and Other Current Assets (Details) [Line Items]
Profits of sale of face recognition payment, percent																				30.00%	30.00%
Maximum [Member]
Prepaid Expenses and Other Current Assets (Details) [Line Items]
Profits of sale of face recognition payment, percent																				70.00%	70.00%
Subsequent Event [Member]
Prepaid Expenses and Other Current Assets (Details) [Line Items]
Remaining payment															$ 200,000
SDT Trade Co., Ltd. [Member]
Prepaid Expenses and Other Current Assets (Details) [Line Items]
Amount Payable																				$ 1,000,000
Research and development expense																				400,000
Intangible asset software development																		600,000		600,000
HW(HK) Limited [Member]
Prepaid Expenses and Other Current Assets (Details) [Line Items]
Intangible asset software development																		400,000		400,000
Amount payable																		900,000		900,000
Research and development expenses																		$ 350,000		$ 350,000
Forecast [Member]
Prepaid Expenses and Other Current Assets (Details) [Line Items]
Monthly loan payments	$ 12,174	¥ 80,000	$ 91,306	¥ 600,000	$ 152,176	¥ 1,000,000	$ 121,742	¥ 800,000	$ 121,742	¥ 800,000	$ 60,871	¥ 400,000
Agreement [Member] | SDT Trade Co., Ltd. [Member]
Prepaid Expenses and Other Current Assets (Details) [Line Items]
Total payments to service agreements																	$ 1,200,000
Agreement [Member] | HW(HK) Limited [Member]
Prepaid Expenses and Other Current Assets (Details) [Line Items]
Total payments to service agreements																$ 1,200,000

Prepaid Expenses and Other Cu_4

Prepaid Expenses and Other Current Assets (Details) - Schedule of prepaid expenses and other current assets - USD ($)	Mar. 31, 2021	Jun. 30, 2020
Prepaid Expense and Other Assets [Abstract]
Security deposit	$ 31,462	$ 156,023
Prepaid expenses	35,062
Prepaid software development	150,000	1,200,000
Prepaid insurance	69,769
Prepayment for inventory from Heqin		101,252
Other receivables - Heqin	560,011	522,636
Others	54,702	76,572
Total	$ 901,006	$ 2,056,483

Accrued Expenses and Other Pa_3

Accrued Expenses and Other Payables (Details) - Schedule of accrued expenses and other payables - USD ($)	Mar. 31, 2021	Jun. 30, 2020
Payables and Accruals [Abstract]
Other payables	$ 50,606	$ 97,119
Senior officer’s salary payable	175,764	93,227
Salary payable - employees	163,850	84,588
Total	$ 390,220	$ 274,934

Loans Payable (Details)

Loans Payable (Details)	Mar. 31, 2021USD ($)
Loans Payable Disclosure [Abstract]
Loans payable	$ 741,101

Related Party Transactions (Det

Related Party Transactions (Details)

Jan. 02, 2020USD ($)

Jan. 02, 2020CNY (¥)

Jan. 01, 2019USD ($)

Oct. 02, 2020USD ($)

Oct. 02, 2020CNY (¥)

Jun. 30, 2020USD ($)

Jun. 30, 2020CNY (¥)

Apr. 30, 2020USD ($)

Apr. 30, 2020CNY (¥)

Mar. 31, 2021USD ($)

Mar. 31, 2020USD ($)

Dec. 31, 2020USD ($)

Mar. 31, 2021USD ($)

Mar. 31, 2020USD ($)

Related Party Transactions (Details) [Line Items]

Agreement term

1 year

1 year

Pay operating expenses

$ 2,849

¥ 20,000

Paid full in advance

$ 34,188

Rent expenses

$ 17,620

¥ 120,000

President [Member]

Related Party Transactions (Details) [Line Items]

Car lease expense

$ 0

$ 5,158

$ 10,775

$ 9,400

Car Rental Agreement [Member]

Related Party Transactions (Details) [Line Items]

Agreement term

2 years

Car lease expense

$ 700

$ 1,700

Pay operating expenses

$ 22,288

Rights of use

0

0

Office Rental Agreement [Member]

Related Party Transactions (Details) [Line Items]

Car lease expense

$ 24,050

¥ 163,800

$ 11,000

¥ 75,000

$ 2,881

$ 729

8,418

$ 2,186

Office Rental Agreement [Member]

Related Party Transactions (Details) [Line Items]

Car lease expense

$ 12,257

Common Stock and Warrants (Deta

Common Stock and Warrants (Details) - USD ($)	Nov. 11, 2020	Oct. 29, 2020	Oct. 22, 2020	Dec. 21, 2018	Mar. 31, 2021	Jun. 30, 2020
Common Stock and Warrants (Details) [Line Items]
Gross proceeds from common stock				$ 6,700,000
Net Proceeds from common stock				$ 5,700,000	$ 931,000
Number of common stock sold (in Shares)		520,000
Common stock, per share (in Dollars per share)					$ 0.001	$ 0.001
Fair value assumptions expected term					5 years
Volatility rate					168.00%
Risk-free interest rate					2.64%
Dividend rate					0.00%
Warrants issued grand date (in Shares)					387,727
Escrow Agreement [Member]
Common Stock and Warrants (Details) [Line Items]
Number of common stock sold (in Shares)				1,667,500
Common stock, per share (in Dollars per share)				$ 4
Description of warrants issued				In addition, the Company issued warrants to the representative of the underwriters to purchase 101,500 shares of Common Stock at $6 per share. These warrants may be purchased in cash or via cashless exercise, will be exercisable for five years from December 21, 2018 through December 17, 2023.
Triton Funds LP [Member]
Common Stock and Warrants (Details) [Line Items]
Net Proceeds from common stock	$ 931,000
Number of common stock sold (in Shares)	520,000
Common stock, per share (in Dollars per share)	$ 1.80
Purchase of common stock			$ 2,000,000
Closing price per share (in Dollars per share)			$ 1.65
Description of common stock agreement					The total number of the shares to be purchased under the Agreement shall not exceed 523,596, or 2.5% of the Company’s outstanding shares of common stock on the Agreement’s execution date, subject to the 9.9% beneficial ownership limitation of the Company’s shares of common stock outstanding by Triton. Closing for sales of common stock will occur no later than three business days following the date on which the Purchased Shares are received by Triton’s custodian. In addition, the Company agreed to (i) at the time of the purchase agreement execution remit $10,000 to Triton, and (ii) at the initial closing pay $5,000 to Triton, to reimburse Triton’s expenses related to the transaction.
Other expense	$ 5,000

Common Stock and Warrants (De_2

Common Stock and Warrants (Details) - Schedule of activities of warrants - Warrants [Member]	9 Months Ended
	Mar. 31, 2021$ / sharesshares
Common Stock and Warrants (Details) - Schedule of activities of warrants [Line Items]
Number of Warrants, Outstanding | shares	101,500
Average Exercise Price, Outstanding | $ / shares	$ 6
Weighted Average Remaining Contractual Term in Years	3 years 171 days
Number of Warrants, Granted | shares
Average Exercise Price, Granted | $ / shares
Number of Warrants, Exercised | shares
Average Exercise Price, Exercised | $ / shares
Number of Warrants, Forfeited | shares
Average Exercise Price, Forfeited | $ / shares
Number of Warrants, Expired | shares
Average Exercise Price, Expired | $ / shares
Number of Warrants, Outstanding | shares	101,500
Average Exercise Price, Outstanding | $ / shares	$ 6
Weighted Average Remaining Contractual Term in Years	2 years 262 days
Number of Warrants, Exercisable | shares	101,500
Average Exercise Price, Exercisable | $ / shares	$ 6
Weighted Average Remaining Contractual Term in years, Exercisable	2 years 262 days

Income Taxes (Details)

Income Taxes (Details) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020
Income Taxes (Details) [Line Items]
U.S. federal statutory rates	21.00%	21.00%	21.00%	21.00%
Net operating loss	$ 769,364		$ 769,364
Reduce of taxpayer percentage			80.00%
Description of income tax limitations			However, the coronavirus Aid, Relief and Economic Security Act (“the CARES Act”) issued in March 2020, provides tax relief to both corporate and noncorporate taxpayers by adding a five-year carryback period and temporarily repealing the 80% limitation for NOLs arising in 2018, 2019 and 2020.
Percentage of differed tax assets			100.00%
Corporate tax rate, description			The Company’s offshore subsidiary, Shuhai Skill (HK), a HK holding company is subject to 16.5% corporate income tax in HK. Shuhai Beijing received a tax holiday with a 15% corporate income tax rate since it qualified as a high-tech company. Tianjin Information, Xunrui, Guozhong Times, Guozhong Haoze, Guohao Century, Jingwei, Shuhai Nanjing, Zhangxun are subject to the regular 25% PRC income tax rate.
Net operating loss, description			As of March 31, 2021, the Company has approximately $7.53 million of NOL from its HK holding company, PRC subsidiaries and VIEs that expire in calendar years 2020 through 2024.
Parent [Member]
Income Taxes (Details) [Line Items]
U.S. federal statutory rates			21.00%

Income Taxes (Details) - Schedu

Income Taxes (Details) - Schedule of effective tax rate	3 Months Ended		9 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020
Schedule of effective tax rate [Abstract]
US federal statutory rates	(21.00%)	(21.00%)	(21.00%)	(21.00%)
Tax rate difference – current provision	(3.40%)	(3.60%)	(3.30%)	(3.10%)
Permanent difference
Effect of PRC tax holiday	3.50%	5.20%	3.40%	0.80%
Valuation allowance	20.90%	19.40%	20.90%	23.30%
Effective tax rate

Income Taxes (Details) - Sche_2

Income Taxes (Details) - Schedule of deferred tax asset - USD ($)	Mar. 31, 2021	Jun. 30, 2020
Net operating loss
Income Taxes (Details) - Schedule of deferred tax asset [Line Items]
Net operating loss	$ 1,507,555	$ 1,048,593
R&D expense
Income Taxes (Details) - Schedule of deferred tax asset [Line Items]
R&D expense	123,750	115,500
Accrued expense of officers’ salary
Income Taxes (Details) - Schedule of deferred tax asset [Line Items]
Accrued expense of officers’ salary	26,365	13,984
Depreciation and amortization
Income Taxes (Details) - Schedule of deferred tax asset [Line Items]
Depreciation and amortization	8,219	8,219
Inventory impairment
Income Taxes (Details) - Schedule of deferred tax asset [Line Items]
Inventory impairment	10,966	10,966
ROU
Income Taxes (Details) - Schedule of deferred tax asset [Line Items]
ROU	12,667
Total
Income Taxes (Details) - Schedule of deferred tax asset [Line Items]
Total	1,689,522	1,197,262
Less: valuation allowance
Income Taxes (Details) - Schedule of deferred tax asset [Line Items]
Less: valuation allowance	(1,689,522)	(1,197,262)
Less: valuation allowance
Income Taxes (Details) - Schedule of deferred tax asset [Line Items]
Net deferred tax asset

Commitments (Details)

Commitments (Details)

Aug. 26, 2020USD ($)

Aug. 31, 2020USD ($)

Aug. 31, 2020CNY (¥)

Aug. 30, 2019

Aug. 28, 2019USD ($)

Aug. 28, 2019CNY (¥)

Jul. 30, 2019USD ($)

Jul. 30, 2019CNY (¥)

Mar. 20, 2019USD ($)

Mar. 20, 2019CNY (¥)

Mar. 31, 2021USD ($)

Mar. 31, 2021CNY (¥)

Aug. 26, 2020CNY (¥)

Commitments (Details) [Line Items]

Monthly rent

$ 29,651

¥ 209,911

$ 2,045

¥ 14,500

Lease maturity , description

On August 26, 2020, Tianjin Information entered into a lease for the office in Hangzhou City, China from September 11, 2020 to October 5, 2022.

In August 2020, the Company entered into a lease for an office in Shenzhen City, China for three years from August 8, 2020 through August 7, 2023, with a monthly rent of RMB 209,911 ($29,651) for the first year.

Pursuant to the lease, the delivery date of the property was August 8, 2019 but the lease term started on October 8, 2019 and expires on October 7, 2022, and has a monthly rent of RMB 207,269 without value added tax (“VAT”) (or $29,250).

Pursuant to the lease, the delivery date of the property was August 8, 2019 but the lease term started on October 8, 2019 and expires on October 7, 2022, and has a monthly rent of RMB 207,269 without value added tax (“VAT”) (or $29,250).

Increase in rent percentage

3.00%

3.00%

Annual rent first year

$ 207,000

¥ 1,383,970

Annual rent second year

202,800

1,425,909

Security Deposit

$ 16,400

¥ 115,311

Operating Lease Agreement [Member]

Commitments (Details) [Line Items]

Renewed term

On March 20, 2019, the Company entered into the one-year operating lease for senior management’s dormitory.

On March 20, 2019, the Company entered into the one-year operating lease for senior management’s dormitory.

Monthly rent

$ 29,250

¥ 207,269

$ 735

¥ 5,200

$ 96,000

¥ 677,769

Property Service Agreement [Member]

Commitments (Details) [Line Items]

Lease maturity , description

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 $29,000).

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 $29,000).

Quarterly fee

$ 29,000

¥ 202,352

Rent deposit

$ 29,000

¥ 202,352

Commitments (Details) - Schedul

Commitments (Details) - Schedule of lease costs, lease term and discount rate of office lease - Commitments [Member] - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020
Commitments (Details) - Schedule of lease costs, lease term and discount rate of office lease [Line Items]
Operating lease expense	$ 229,745	$ 31,727	$ 588,924	$ 113,211
Right-of-use assets	1,525,461		1,525,461
Lease liabilities - current	659,280		659,280
Lease liabilities - noncurrent	$ 777,455		$ 777,455
Weighted average remaining lease term	1 year 339 days		1 year 339 days
Weighted average discount rate	5.00%		5.00%

Commitments (Details) - Sched_2

Commitments (Details) - Schedule of maturities of the operating lease liabilities	Mar. 31, 2021USD ($)
Schedule of maturities of the operating lease liabilities [Abstract]
2021	$ 724,240
2022	672,328
2023	129,101
Total undiscounted cash flows	1,525,669
Less: imputed interest	(88,934)
Present value of lease liabilities	$ 1,436,735