Datasea (DTSS) 10-Q 14 Nov 22 2023 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Sep. 30, 2022	Nov. 14, 2022
Document Information Line Items
Entity Registrant Name	DATASEA INC.
Trading Symbol	DTSS
Document Type	10-Q
Current Fiscal Year End Date	--06-30
Entity Common Stock, Shares Outstanding		24,324,633
Amendment Flag	false
Entity Central Index Key	0001631282
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Sep. 30, 2022
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q1
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	001-38767
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	45-2019013
Entity Address, Address Line One	20th Floor
Entity Address, Address Line Two	Tower B
Entity Address, Address Line Three	Guorui Plaza 1 Ronghua South Road
Entity Address, City or Town	Technological Development Zone
Entity Address, Country	CN
Entity Address, Postal Zip Code	100176
City Area Code	+86
Local Phone Number	10-56145240
Title of 12(b) Security	Common Stock, $0.001 par value
Security Exchange Name	NASDAQ
Entity Interactive Data Current	Yes

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Sep. 30, 2022	Jun. 30, 2022
CURRENT ASSETS
Cash	$ 93,074	$ 164,217
Accounts receivable	155,280	259,410
Inventory	194,885	211,353
Value-added tax prepayment	51,817	46,509
Prepaid expenses and other current assets	483,977	575,312
Total current assets	979,033	1,256,801
NONCURRENT ASSETS
Security deposit for rents		17,181
Long term investment	56,340	29,800
Property and equipment, net	138,642	187,831
Intangible assets, net	1,612,945	1,741,791
Right-of-use assets, net	305,146	522,273
Total noncurrent assets	2,113,073	2,498,876
TOTAL ASSETS	3,092,106	3,755,677
CURRENT LIABILITIES
Accounts payable	296,785	197,573
Unearned revenue	136,853	289,888
Accrued expenses and other payables	1,111,513	994,884
Due to related party	68,902	102,331
Loans payable	866,644	81,950
Operating lease liabilities	320,826	457,949
Total current liabilities	2,801,523	2,124,575
NONCURRENT LIABILITIES
Operating lease liabilities		31,470
Total noncurrent liabilities		31,470
TOTAL LIABILITIES	2,801,523	2,156,045
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY
Common stock, $0.001 par value, 375,000,000 shares authorized, 24,324,633 shares issued and outstanding as of September 30, 2022 and June 30, 2022 , respectively	24,325	24,325
Additional paid-in capital	20,845,809	20,729,559
Accumulated comprehensive income	295,925	283,587
Accumulated deficit	(19,920,889)	(18,583,566)
TOTAL COMPANY STOCKHOLDERS’ EQUITY	1,245,170	2,453,905
Noncontrolling interest	(954,587)	(854,273)
TOTAL EQUITY	290,583	1,599,632
TOTAL LIABILITIES AND EQUITY	$ 3,092,106	$ 3,755,677

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - $ / shares	Sep. 30, 2022	Jun. 30, 2022
Statement of Financial Position [Abstract]
Common stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	375,000,000	375,000,000
Common stock, issued	24,324,633	24,324,633
Common stock, outstanding	24,324,633	24,324,633

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
Revenues	$ 1,164,305	$ 671,130
Cost of goods sold	1,014,108	607,535
Gross profit	150,197	63,595
Operating expenses
Selling	293,064	230,799
General and administrative	1,050,445	1,119,471
Research and development	263,332	287,216
Total operating expenses	1,606,841	1,637,486
Loss from operations	(1,456,644)	(1,573,891)
Non-operating income (expenses)
Other income	22,606	23
Interest income	99	20,534
Total non-operating income, net	22,705	20,557
Loss before income tax	(1,433,939)	(1,553,334)
Income tax	8
Loss before noncontrolling interest	(1,433,947)	(1,553,334)
Less: loss attributable to noncontrolling interest	(96,624)	(112,100)
Net loss to the Company	(1,337,323)	(1,441,234)
Other comprehensive income (loss)
Foreign currency translation gain (loss) attributable to the Company	12,338	(4,697)
Foreign currency translation loss attributable to noncontrolling interest	(3,690)	(254)
Comprehensive loss attributable to the Company	(1,324,985)	(1,445,931)
Comprehensive loss attributable to noncontrolling interest	$ (100,314)	$ (112,354)
Basic and diluted net loss per share (in Dollars per share)	$ (0.05)	$ (0.06)
Weighted average shares used for computing basic and diluted loss per share (in Shares)	24,324,633	23,355,993

Consolidated Statements of Op_2

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Parentheticals) - $ / shares	3 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
Diluted net loss per share	$ (0.05)	$ (0.06)
Weighted average shares used for computing diluted loss per share	24,324,633	23,355,993

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)	Common Stock	Additional paid-in capital	Statutory reserves	Accumulated deficit	Accumulated other comprehensive income	Noncontrolling interest	Total
Balance at Jun. 30, 2021	$ 21,474	$ 12,086,788		$ (12,061,858)	$ 273,250	$ (241,943)	$ 319,654
Balance (in Shares) at Jun. 30, 2021	21,474,138
Net loss for the period				(1,441,234)		(112,100)	(1,441,234)
Issuance of common stock for equity financing	$ 2,437	7,679,359					7,681,796
Issuance of common stock for equity financing (in Shares)	2,436,904
Stock compensation expense	$ 5	164,245					164,250
Stock compensation expense (in Shares)	5,262
Foreign currency translation gain (loss)					(4,697)	(254)	(4,697)
Balance at Sep. 30, 2021	$ 23,916	19,930,392		(13,503,092)	268,553	(354,297)	6,719,769
Balance (in Shares) at Sep. 30, 2021	23,916,304
Balance at Jun. 30, 2022	$ 24,325	20,729,559		(18,583,566)	283,587	(854,273)	2,453,905
Balance (in Shares) at Jun. 30, 2022	24,324,633
Net loss for the period				(1,337,323)		(96,624)	(1,337,323)
Stock compensation expense		116,250					116,250
Foreign currency translation gain (loss)					12,338	(3,690)	12,338
Balance at Sep. 30, 2022	$ 24,325	$ 20,845,809		$ (19,920,889)	$ 295,925	$ (954,587)	$ 1,245,170
Balance (in Shares) at Sep. 30, 2022	24,324,633

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Cash flows from operating activities:
Loss including noncontrolling interest	$ (1,433,947)	$ (1,553,334)
Adjustments to reconcile loss including noncontrolling interest to net cash used in operating activities:
Loss on disposal of fixed assets		457
Depreciation and amortization	189,764	92,022
Operating lease expense	203,111	218,829
Stock compensation expense	116,250	164,250
Changes in assets and liabilities:
Accounts receivable	93,511	(913,091)
Inventory	5,100	(11,183)
Value-added tax prepayment	(8,165)	(2,871)
Prepaid expenses and other current assets	79,124	(88,253)
Accounts payable	107,162	608,496
Unearned revenue	(142,623)	63,345
Accrued expenses and other payables	192,535	223,916
Payment on operating lease liabilities	(154,519)	(202,552)
Net cash used in operating activities	(752,697)	(1,399,969)
Cash flows from investing activities:
Acquisition of property and equipment	(403)	(9,156)
Acquisition of intangible assets	(73,154)
Long-term investment	(29,288)
Net cash used in investing activities	(102,845)	(9,156)
Cash flows from financing activities:
Due to related parties	(30,206)	(11,712)
(Payment) proceeds of loans payable	820,508	(497,625)
Net proceeds from issuance of common stock		7,681,796
Net cash provided by financing activities	790,302	7,172,459
Effect of exchange rate changes on cash	(5,903)	(7,648)
Net increase (decrease) in cash	(71,143)	5,755,686
Cash, beginning of period	164,217	49,676
Cash, end of period	93,074	5,805,362
Supplemental disclosures of cash flow information:
Cash paid for interest
Cash paid for income tax
Supplemental disclosures of non-cash investing and financing activities:
Transfer of prepaid software development expenditure to intangible assets		50,000
Right-of-use assets obtained in exchange for new operating lease liabilities

Organization and Description of

Organization and Description of Business	3 Months Ended
	Sep. 30, 2022
Organization and Description of Business [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS	NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS Datasea Inc. (the “Company”, or “we”, “us”, “our” or similar terminology) was incorporated in the State of Nevada on September 26, 2014 under the name Rose Rock Inc. and changed its name to Datasea Inc. on May 27, 2015. 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. As a holding company with no material operations, the Company conducts a majority of its business activities through organizations established in the People’s Republic of China (“PRC), primarily by variable interest entity (the “VIE”). The Company does not have any equity ownership of its VIE, instead it controls and receives economic benefits of the VIE’s business operations through certain contractual arrangements. 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” or “WOFE”), 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 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. 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, 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 (described below). 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. On February 16, 2022, Shuhai Jingwei formed Shenzhen Acoustic Effect Management Limited Partnership (“Shenzhen Acoustic MP”) with 99% ownership interest, the remaining 1% ownership interest is held by a third party. On February 16, 2022, Shuhai Jingwei formed Shuhai (Shenzhen) Acoustic Effect Technology Co., Ltd (“Shuhai Shenzhen Acoustic”), a PRC Company, in which Shuhai Jingwei holds 60% ownership interest, 10% ownership interest is held by Shenzhen Acoustic MP, and remaining 30% ownership interest is held by a third party. On March 4, 2022, Shuhai Beijing formed Beijing Yirui Business Management Development Center (“Yirui”) with 99% ownership interest as an ordinary partner, the remaining 1% ownership interest is held by Zhixin Liu. On March 4, 2022, Shuhai Beijing formed Beijing Yiying Business Management Development Center (“Yiying”) with 99% ownership interest as an ordinary partner, the remaining 1% ownership interest is held by Zhixin Liu. Impact of Coronavirus Outbreak 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.” The COVID-19 pandemic has prompted the Company to focus on developing epidemic related products to pursue new business opportunities such as integrating the Company’s security platform and epidemic prevention system for schools and public communities for epidemic prevention. Starting April 2020, the Company resumed normal workflow. Since April 2020 to January 2022, there were some new COVID-19 cases discovered in a few provinces of China, but the number of new cases are not significant due to PRC government’s strict control. Since February 2022 to date, COVID-19 variants cases increased and fluctuated in many cities of China; however, based on available information, management of the Company does not believe that COVID-19 new cases would have a significant impact on the Company’s operations; and does not anticipate any impairment of its assets. Management of the Company believes that its financial resources will be sufficient to handle the challenges associated with COVID-19.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES GOING CONCERN The accompanying consolidated financial statements (“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 three months ended September 30, 2022 and 2021, the Company had a net loss of approximately $1.34 million and $1.44 million, respectively. The Company had an accumulated deficit of approximately $19.92 million as of September 30, 2022, and negative cash flow from operating activities of approximately $0.75 million and $1.40 million for the three months ended September 30, 2022 and 2021, respectively. The historical operating results indicate the Company has recurring losses from operations which raise the question related to the 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. If deemed necessary, management could seek to raise additional funds by way of private or public offerings, or by seeking to obtain loans from banks or others, to support the Company’s research and development (“R&D”), procurement, marketing and daily operation. While management of the Company believes in the viability of its strategy to generate sufficient revenues and 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. Based on the Company’s most recent cash flows projection and working capital requirements, management of the Company believes that the Company will be able to continue to operate as a going concern in the foreseeable future and it will have sufficient working capital to meet its operating needs for at least the next 12 months. BASIS OF PRESENTATION AND CONSOLIDATION The accompanying consolidated financial statements (“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 CFS. The accompanying CFS include the financial statements of the Company and its 100% owned subsidiaries Shuhai Information Skill (HK) Limited (“Shuhai Skill (HK)”), and Shuhai Information Technology Co., Ltd. (“Tianjin Information”), and its VIE, Shuhai Beijing, and Shuhai Beijing’s 100% owned subsidiaries – Heilongjiang Xunrui Technology Co. Ltd. (“Xunrui”), Guozhong Times (Beijing) Technology Ltd. (“Guozhong Times”), Guohao Century (Beijing) Technology Ltd. (“Guohao Century”), Guozhong Haoze, and Shuhai Jingwei (Shenzhen) Information Technology Co., Ltd. (“Jingwei”), and Guohao Century’s 99% owned subsidiary – Hangzhou Zhangqi Business Management Partnership (“Zhangqi”, a limited partnership) and 69.81% owned subsidiary – Hangzhou Shuhai Zhangxun Information Technology Co., Ltd. (“Zhangxun”) which consisted of 51% ownership from Guohao Century and 19% ownership from Zhangqi, and Shuhai Beijing’s 99% owned subsidiary - Nanjing Shuhai Equity Investment Fund Management Co. Ltd. (“Shuhai Nanjing”). During the year ended June 30, 2022, the Company incorporated two new subsidiaries Shuhai (Shenzhen) Acoustic Effect Technology Co., Ltd (“Shuhai Acoustic”) and Shenzhen Acoustic Effect Management Partnership (“Shenzhen Acoustic MP”). All significant inter-company transactions and balances were eliminated in consolidation. The chart below depicts the corporate structure of the Company as of the date of this report. 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 of such entity, and therefore the Company is the primary beneficiary of such 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, Tianjin Information, an indirect subsidiary of DataSea 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 Under the terms of the Operation and Intellectual Property Service Agreement, Shuhai Beijing entrusts Tianjin Information to manage its operations, manage and control its assets and financial matters, and provide intellectual property services, purchasing management services, marketing management services and inventory management services to Shuhai Beijing. Shuhai Beijing and its stockholders shall not make any decisions nor direct the activities of Shuhai Beijing without Tianjin Information’s consent. Stockholders’ Voting Rights Entrustment Agreement Equity Option Agreement Equity Pledge Agreement As of this report date, there was no dividends paid from the VIE to the U.S. parent company or the 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 September 30, 2022 and June 30, 2022, and for the three months ended September 30, 2022 and 2021, respectively. September 30, June 30, Cash $ 81,186 $ 135,734 Accounts receivable 155,280 259,410 Inventory 202,897 206,167 Other current assets 406,868 502,255 Total current assets 846,231 1,103,566 Property and equipment, net 65,746 93,469 Intangible asset, net 902,892 936,421 Right-of-use asset, net 48,656 127,285 Other non-current assets 56,340 29,800 Total non-current assets 1,073,634 1,186,975 Total assets $ 1,919,865 $ 2,290,541 Accounts payable $ 75,146 $ 35,669 Accrued liabilities and other payables 1,297,465 1,190,564 Lease liability 28,833 43,713 Loans payable 866,644 81,950 Other current liabilities 126,810 359,543 Total current liabilities 2,394,898 1,711,439 Lease liability - noncurrent - - Total non-current liabilities - - Total liabilities $ 2,394,898 $ 1,711,439 For the For the Revenues $ 1,164,305 $ 671,130 Gross profit $ 150,198 $ 56,008 Net loss $ (757,146 ) $ (870,189 ) USE OF ESTIMATES The preparation of CFS in conformity with U.S. GAAP 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 CFS. 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 September 30, 2022 and June 30, 2022, 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 when purchased of three months or less. INVENTORY Inventory is comprised principally of intelligent temperature measurement face recognition terminal and identity information recognition products, and 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 $53,854 and $56,971 allowances for slow-moving and obsolete inventory (mainly for Smart-Student Identification cards) as of September 30, 2022 and June 30, 2022, 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 Leasehold 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 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 approximates 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. As of September 30,2022 and June 30, 2022, the Company did not identify any assets or liabilities required to be presented on the balance sheet at FV on a recurring basis. IMPAIRMENT OF LONG-LIVED ASSETS In accordance with FASB ASC 360-10, “Accounting for the Impairment or Disposal of Long-Lived Assets”, long-lived assets such as property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable, or it is reasonably possible that these assets could become impaired as a result of technological or other changes. The determination of recoverability of assets to be held and used is made by comparing the carrying amount of an asset to future undiscounted cash flows 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 undiscounted 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 three months ended September 30, 2022 and 2021, there was no impairment loss recognized on long-lived assets. UNEARNED REVENUE The Company records payments received in advance from its customers or sales agents for the Company’s products as unearned revenue, mainly consisting of deposits or prepayment for 5G products from the Company’s sales agencies. These orders normally are delivered based upon contract terms and customer demand, and will recognize as revenue when the products are delivered to the end customers. 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. LEASES The Company determines if an arrangement is a lease at inception under FASB ASC Topic 842. 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 September 30 2022 and June 30, 2022. Operating leases are included in operating lease ROU and operating lease liabilities (current and non-current), on the consolidated balance sheets. As of September 30, 2022, the net ROU was $305,146 for the operating leases of the Company’s offices in various cities of China and senior officers’ dormitory in Beijing. As of September 30, 2022, total operating lease liabilities (includes current and noncurrent) were $320,826, 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 Codification Topic 606, 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 to identify contractual performance obligations and determine whether revenue should be recognized at a point in time or over time, based on when control of goods and services transfers to a customer. The Company’s revenue streams are identified when possession of goods and services is transferred to a customer. FASB ASC Topic 606 requires the 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 5G messaging service contracts with its customers, with revenues recognized upon delivery of services and products. Persuasive evidence of an arrangement is demonstrated via product sale contracts and professional service contracts, with performance obligations identified. The transaction price, such as product selling price, and the service price to the customer with corresponding performance obligations are fixed upon acceptance of the agreement. The Company recognizes revenue when it satisfies each performance obligation, the customer receives the products and passes the inspection and when professional service is rendered to the customer, collectability of payment is probable. These revenues are recognized at a point in time after each performance obligations is satisfied. Revenue is recognized net of returns and value-added tax charged to customers. During the three months ended September 30, 2022, the Company’s revenue of $1.04 million was mainly from 5G messaging services including 5G Short Message Services (“SMS”), 5G integrated message marketing cloud platform (“5G MMCP”) and 5G multi-media video messaging (a value-added service). In addition, during the three months ended September 30, 2022, the Company’s revenue of $124,544 was from Smart Public Broadcasting project which was mainly for the auditory system design, music database management and update, and intelligent broadcasting system customization. SEGMENT INFORMATION FASB ASC Topic 280, “Segment Reporting,” requires use of the “management approach” model for segment reporting. The management approach model is based on the method a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manners in which management disaggregates a company. Management determining the Company’s current operations constitutes a single reportable segment in accordance with ASC 280. The Company’s only business and industry segment is high technology and advanced information systems (“TAIS”). TAIS include smart city solutions that meet the security needs of residential communities, schools and commercial enterprises, and 5G messaging services including 5G SMS, 5G MMCP and 5G multi-media video messaging. All of the Company’s customers are in the PRC and all revenues for the three months ended September 30, 2022 and 2021 were generated from the PRC. All identifiable assets of the Company are located in the PRC. Accordingly, no geographical segments are presented. 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 September 30, 2022, the Company had no unrecognized tax benefits and no charges during the three months ended September 30, 2022, 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 September 30, 2022. The Company files a U.S. and PRC income tax return. With few exceptions, the Company’s U.S. income tax returns filed for the years ending on June 30, 2018 and thereafter are subject to examination by the relevant taxing authorities; the Company uses calendar year-end for its PRC income tax return filing, PRC income tax returns filed for the years ending on December 31, 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 a 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 NCI balance. As of September 30, 2022, Zhangxun was 30.19% owned by noncontrolling interest, Zhangqi was 1% owned by noncontrolling interest, and Shuhai Nanjing was 1% owned by noncontrolling interest, Shenzhen Acoustic MP was 1% owned by noncontrolling interest, Shuhai Shenzhen Acoustic was 30.1% owned by noncontrolling interest, Guozhong Times was 0.091% owned by noncontrolling interest, Guozhong Haoze was 0.091% owned by noncontrolling interest. During the three months ended September 30, 2022 and 2021, the Company had loss of $96,624 and $112,100 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 $84,929 and $153,607 as of September 30, 2022 and June 30, 2022, 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 is insured by the Federal Deposit Insurance Corporation or other programs subject to certain limitations up to $250,000 per depositor. As of September 30, 2022, cash of $2,436 was maintained at U.S. financial institutions. Cash was maintained at financial institutions in Hong Kong, and was insured by the Hong Kong Deposit Protection Board up to a limit of HK $500,000 ($64,000). As of September 30, 2022, the cash balance of $5,709 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. 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: September 30, September 30, June 30, 2022 2021 2022 Period-end date USD: RMB exchange rate 7.0998 6.4854 6.7114 Average USD for the reporting period: RMB exchange rate 6.8287 6.4707 6.4571 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 is 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 three months ended September 30, 2022 and 2021, the Company’s basic and diluted loss per share are the same as a result of the Company’s net loss. 1,319,953 and 1,319,953 warrants were anti-dilutive for the three months ended September 30, 2022 and 2021, respectively. 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 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 Decembe

Property and Equipment

Property and Equipment	3 Months Ended
	Sep. 30, 2022
Property and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 3 – PROPERTY AND EQUIPMENT Property and equipment are summarized as follows: September 30, June 30, Furniture and fixtures $ 106,925 $ 113,113 Vehicle 493 522 Leasehold improvement 220,782 233,558 Office equipment 263,399 278,232 Subtotal 591,599 625,425 Less: accumulated depreciation 452,957 437,594 Total $ 138,642 $ 187,831 Depreciation for the three months ended September 30, 2022 and 2021 was $40,861 and $40,253, respectively.

Intangible Assets

Intangible Assets	3 Months Ended
	Sep. 30, 2022
Intangible Assets [Abstract]
INTANGIBLE ASSETS	NOTE 4 – INTANGIBLE ASSETS Intangible assets are summarized as follows: September 30, June 30, Software registration or using right $ 1,222,476 $ 1,226,671 Patent 48,669 15,640 Software and technology development costs 987,832 1,006,412 Value-added telecommunications business license 15,645 16,552 Subtotal 2,274,622 2,265,275 Less: Accumulated amortization 661,677 523,484 Total $ 1,612,945 $ 1,741,791 Software registration or using right represented the purchase cost of customized software with its source code from third party software developer. Software and technology development cost represented development costs incurred internally after the technological feasibility was established and a working model was produced and was recorded as intangible asset. Amortization for the three months ended September 30, 2022 and 2021 was $148,903 and $51,769, respectively.

Prepaid Expenses and Other Curr

Prepaid Expenses and Other Current Assets	3 Months Ended
	Sep. 30, 2022
Prepaid Expenses and Other Current Assets [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: September 30, June 30, Security deposit $ 256,014 $ 255,325 Prepaid expenses 157,897 230,745 Other receivables - Heqin 518,324 548,321 Advance to third party individuals, no interest, payable upon demand 21,240 49,299 Others 48,826 39,943 Total 1,002,301 1,190,683 Less: allowance for other receivables - Heqin 518,324 548,321 Total $ 483,977 $ 575,312 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 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 December 31, 2021, Guozhong Times had an outstanding receivable of RMB 3.68 million ($569,651) from Heqin and was recorded as other receivables. As of June 30, 2021, Guozhong Times had an outstanding receivable of RMB 3.68 million ($548,321) 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. 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. As of September 30, 2022 and June 30, 2022, Heqin did not make any repayment to the Company, and the Company made a bad debt allowance of $518,324 and $548,321 as of September 30, 2022 and June 30, 2022, respectively.

Long Term Investment

Long Term Investment	3 Months Ended
	Sep. 30, 2022
Long Term Investment [Abstract]
LONG TERM INVESTMENT	NOTE 6 – LONG TERM INVESTMENT In November, 2021, Shuhai Nanjing invested RMB 200,000 ($29,800) for 6.21% stock ownership of a high-tech company in Nanjing City specializing on internet security equipment. In addition, Shuhai Nanjing also agreed to invest RMB 300,000 ($47,300) for 3% stock ownership of another high-tech company in Nanjing City specializing on digital market monitoring solutions, and Shuhai Nanjing paid RMB 200,000 ($29,800) in November 2021, however, this investment of $29,800 was returned to Shuhai Nanjing in May 2022 due to change of business direction by the high-tech company. In July, 2022, Shuhai Nanjing invested RMB 200,000 ($28,170) for 1% stock ownership of a high-tech company in Nanjing City specializing on software and system development.

Accrued Expenses and Other Paya

Accrued Expenses and Other Payables	3 Months Ended
	Sep. 30, 2022
Accrued Expenses and Other Payables [Abstract]
ACCRUED EXPENSES AND OTHER PAYABLES	NOTE 7 – ACCRUED EXPENSES AND OTHER PAYABLES Accrued expenses and other payables consisted of the following: September 30, June 30, Other payables $ 144,275 $ 147,269 Due to third parties 144,663 117,531 Social security payable 396,189 425,700 Salary payable - employees 426,386 304,384 Total $ 1,111,513 $ 994,884 Due to third parties were the short term advance from third party individual or companies, bear no interest and payable upon demand.

Loans Payable

Loans Payable	3 Months Ended
	Sep. 30, 2022
Loans Payable [Abstract]
LOANS PAYABLE	NOTE 8 – LOANS PAYABLE On April 24, 2022, the Company entered a loan agreement with an unrelated party for $596,001, the loan had no interest, and was required to be repaid any time before December 31, 2022. The Company repaid $447,001 to the unrelated party by June 30, 2022. On July 1, 2022, the Company entered into a loan agreement with an unrelated party for $789,177, the loan had no interest, and was required to be repaid any time before December 31, 2022. In addition, there is also other receivable of $67,050 from the same unrelated party as of September 30, 2022 and June 30, 2022, which was net off with loans payable. As of September 30, 2022 and June 30, 2022, the outstanding loan balance was $866,644 and $81,950.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Sep. 30, 2022
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 9 – RELATED PARTY TRANSACTIONS In April 2020, the Company’s CEO (also the major shareholder of the Company) 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. On April 30, 2021, Xunrui entered a new one-year lease for this location with the Company’s President for an annual rent of RMB 75,000 ($11,000). The rental expense for this agreement was $0 and $2,898 for the three months ended September 30, 2022 and 2021, respectively. The lease was expired on April 30, 2022. On October 1, 2020, the Company’s CEO 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. On October 1, 2021, Xunrui entered a new seven-month lease for this location with the Company’s President for total rent of RMB 94,500 ($14,690). The lease was expired April 30, 2022. On May 1, 2022, Xunrui entered a new one-year lease agreement covering this office location rental and the apartment rental (described above) with the Company’s President for an annual rent of RMB 235,710 ($35,120), the Company is required to pay the rent before April 30, 2023. The rental expense for this agreement was $8,629 and $6,329, respectively, for the three months ended September 30, 2022 and 2021. On July 1, 2021, the Company’s CEO 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 CEO for a monthly rent of RMB 18,000 ($2,800), or total payment of $33,400, was paid in full at once. On July 1, 2022, the Company entered a new one-year lease for three cars with the Company’s President for monthly rent from a range of RMB 18,000($2,636) to RMB32,000 ($4,686). The rental expense for those agreements was $30,752 and $8,345, respectively, for the three months ended September 30, 2022 and 2021. On September 1, 2021, the Company renewed a one-year lease for senior officers’ dormitory in Beijing, the monthly rent is RMB 15,200 ($2,439), payable every six months in advance. On September 1, 2022, the Company entered a new six-month lease for a total rent of RMB 91,200 ($13,355), payable every three months in advance. The rental expense for this lease was $6,678 and $7,047 for the three months ended September 30, 2022 and 2021, respectively. On December 24, 2021, the Company’s CEO contributed RMB 400,000 ($62,802) as capital contribution to Shuhai Beijing. Due to related parties As of September 30, 2022 and June 30, 2022, the Company had due to related parties of $68,902 and $102,331 , respectively, mainly was for the payable of an office leasing from the Company’s CEO, accrued salary payable and certain expenses of the Company that were paid by the CEO and her father (one of the Company’s directors), due to related parties bore no interest and payable upon demand.

Common Stock and Warrants

Common Stock and Warrants	3 Months Ended
	Sep. 30, 2022
Common Stock and Warrants [Abstract]
COMMON STOCK AND WARRANTS	NOTE 10 – COMMON STOCK AND WARRANTS Registered Direct Offering and Concurrent Private Placement in July 2021 On July 20, 2021, the Company entered into a securities purchase agreement with certain institutional investors, pursuant to which the Company agreed to sell to such investors an aggregate of 2,436,904 Concurrently with the sale of the shares of the common stock, the Company also sold warrants to purchase 1,096,608 shares of common stock to such investors. The Company sold the shares of the common stock and the warrants for aggregate gross proceeds of approximately $8,480,426, before commissions and expenses. Subject to certain beneficial ownership limitations, the warrants were immediately exercisable at an exercise price equal to $4.48 per share, and will terminate on the two- and one-half-year anniversary following the initial exercise date of the warrants. The warrants issued in this financing was 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 2.5 years, volatility of 150%, risk-free interest rate of 0.37% and dividend yield of 0%. The FV of the warrants issued at grant date was $1,986,880. In addition, the Company has also agreed to issue to its placement agent for offering above warrants to purchase a number of shares of the common stock equal to 5.0% of the aggregate number of shares of the common stock sold in this offering (121,845 shares of warrants), the warrants have an exercise price of $4.48 per share and will terminate on the two and one-half-year anniversary of the closing of the offering. The Company accounted for the warrants issued 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 2.5 years, volatility of 150%, risk-free interest rate of 0.37% and dividend yield of 0%. The FV of the warrants issued at grant date was $225,964. The warrants issued in this financing was classified as equity instruments. The closing of the sales of these securities under the securities purchase agreement took place on July 22, 2021. The net proceeds from the transactions were approximately $7,640,000, after deducting certain fees due to the placement agent and the Company’s estimated transaction expenses, and has been used for working capital and general corporate purposes, and for the repayment of debt. Following is a summary of the activities of warrants for the period ended September 30, 2022: Number of Average Weighted Outstanding as of June 30, 2022 1,319,953 $ 4.60 1.63 Exercisable as of June 30, 2022 1,319,953 $ 4.60 1.63 Granted - - - Exercised - - - Forfeited - - - Expired - - - Outstanding as of September 30, 2022 1,319,953 $ 4.60 1.38 Exercisable as of September 30, 2022 1,319,953 $ 4.60 1.38 Shares to Independent Directors as Compensation During the three months ended September 30, 2022 and 2021, the Company recorded $4,500 and $6,000 stock compensation expense to independent directors through the issuance of shares of the Company’s common stock at the market price of the stock issuance date, pursuant to the 2018 Equity Incentive Plan.. Shares to Officers as Compensation On September 24, 2021, under the 2018 Equity Inventive plan, the Company’s Board of Directors granted 15,000 shares of the Company’s common stock to its CEO each month and 10,000 shares to one of the board members each month starting from July 1, 2021, payable quarterly with the aggregate number of shares for each quarter being issued on the first day of the next quarter at a per share price of the closing price of the day prior to the issuance. During the three months ended September 30, 2022, the Company recorded $111,750 stock compensation expense to the Company’s CEO and one of the board members for the quarter. Shares to a Consultant as Compensation On October 1, 2021, the Company entered into a one-year advisory agreement with a consultant for a monthly compensation of $3,000, payable on a quarterly basis by the issuance of the Company’s shares. The Company issued the consultant 9,740 shares of the Company’s common stock for the fair value of $15,001 during the year ended June 30, 2022. This one-year advisory agreement was terminated on February 28, 2022. Shares to Officers in Lieu of Salary Payable On December 30, 2021, the Board of Directors approved to issue 167,112 shares to the Company’s CEO and one of the board members in lieu of payment for salary payable of $259,023, the market price of the Company’s shares at December 30, 2021 was $1.55 per share. Amendment for Shares Reserved Under 2018 Equity Incentive Plan On March 17, 2022, the Board of Directors approved the amendment to the Company’s 2018 Equity Incentive Plan to increase the number of the Company’s Common Stock to be reserved from 4,000,000 shares to 14,000,000 shares, such amendment has been approved by the stockholders at the Company’s annual meeting held on April 28, 2022.

Income Taxes

Income Taxes	3 Months Ended
	Sep. 30, 2022
Income Tax [Abstract]
INCOME TAXES	NOTE 11 – 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 September 30, 2022 and June 30, 2022, the U.S. entity had net operating loss (“NOL”) carry forwards for income tax purposes of $2.18 million and $2.19 million. 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”) passed 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 September 30, 2022 and June 30, 2022, the Company has approximately $13.91 million and $13.91 million of NOL from its HK holding company, PRC subsidiaries and VIEs that expire in calendar years 2021 through 2025. 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 September 30, 2022 and June 30, 2022. The following table reconciles the U.S. statutory rates to the Company’s effective tax rate for the three months ended September 30, 2022 and 2021: 2022 2021 US federal statutory rates (21.0 )% (21.0 )% Tax rate difference – current provision (3.5 )% (2.8 )% Effect of PRC tax holiday 3.2 % (2.5 )% Valuation allowance 21.3 % 26.3 % Effective tax rate - % - % The Company’s net deferred tax assets as of September 30, 2022 and June 30, 2022 is as follows: September 30, June 30, Deferred tax asset Net operating loss $ 3,309,485 $ 3,220,526 R&D expense 123,750 123,750 Depreciation and amortization 102,088 82,406 Bad debt expense 134,726 142,479 Social security and insurance accrual 127,437 134,771 Inventory impairment 13,998 14,804 ROU, net of lease liabilities (6,137 ) 4,792 Total 3,805,347 3,723,528 Less: valuation allowance (3,805,347 ) (3,723,528 ) Net deferred tax asset $ - $ -

Commitments

Commitments	3 Months Ended
	Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS	NOTE 12 – COMMITMENTS Leases 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 received 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 October 8, 2022, the Company renewed this lease for another year but for half space of the previous lease, with a monthly rent of RMB 107,714 ($15,787). The Company received a one-month rent abatement. 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 October 8, 2022, the Company renewed this service agreement for its office in Beijing for another year, with a quarterly fee of RMB 96,476 ($14,128). The new deposit was RMB 96,476 (or $14,128). 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 was RMB 14,500 ($2,045), payable every six months in advance. The lease was renewed for another year from September 1, 2021 to August 31, 2022 at a monthly rent of RMB 15,200 ($2,350), payable every six months in advance. On September 1, 2022, the Company entered a new six-month lease for a total rent of RMB 91,200 ($13,355), payable every three 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. On October 6, Hangzhou took over and renewed this lease for one year, the total rent is RMB 1,178,463 ($172,575), payable every six months in advance. 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: Three Months Three Months Operating lease expense $ 203,111 $ 218,829 September 30, Right-of-use assets $ 305,146 Lease liabilities - current 320,826 Lease liabilities - noncurrent - Weighted average remaining lease term 0.48 years Weighted average discount rate 5.00 % The following is a schedule, by years, of maturities of the operating lease liabilities as of September 30, 2022: 12 Months Ending September 30, Minimum 2023 $ 327,920 Total undiscounted cash flows 327,920 Less: imputed interest (7,094 ) Present value of lease liabilities $ 320,826

Subsequent Events

Subsequent Events	3 Months Ended
	Sep. 30, 2022
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 13 – SUBSEQUENT EVENTS The Company follows the guidance in FASB ASC 855-10 for the disclosure of subsequent events. The Company evaluated subsequent events through the date the financial statements were issued and determined the Company had no major subsequent event need to be disclosed.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	3 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
GOING CONCERN	GOING CONCERN The accompanying consolidated financial statements (“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 three months ended September 30, 2022 and 2021, the Company had a net loss of approximately $1.34 million and $1.44 million, respectively. The Company had an accumulated deficit of approximately $19.92 million as of September 30, 2022, and negative cash flow from operating activities of approximately $0.75 million and $1.40 million for the three months ended September 30, 2022 and 2021, respectively. The historical operating results indicate the Company has recurring losses from operations which raise the question related to the 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. If deemed necessary, management could seek to raise additional funds by way of private or public offerings, or by seeking to obtain loans from banks or others, to support the Company’s research and development (“R&D”), procurement, marketing and daily operation. While management of the Company believes in the viability of its strategy to generate sufficient revenues and 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. Based on the Company’s most recent cash flows projection and working capital requirements, management of the Company believes that the Company will be able to continue to operate as a going concern in the foreseeable future and it will have sufficient working capital to meet its operating needs for at least the next 12 months.
BASIS OF PRESENTATION AND CONSOLIDATION	BASIS OF PRESENTATION AND CONSOLIDATION The accompanying consolidated financial statements (“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 CFS. The accompanying CFS include the financial statements of the Company and its 100% owned subsidiaries Shuhai Information Skill (HK) Limited (“Shuhai Skill (HK)”), and Shuhai Information Technology Co., Ltd. (“Tianjin Information”), and its VIE, Shuhai Beijing, and Shuhai Beijing’s 100% owned subsidiaries – Heilongjiang Xunrui Technology Co. Ltd. (“Xunrui”), Guozhong Times (Beijing) Technology Ltd. (“Guozhong Times”), Guohao Century (Beijing) Technology Ltd. (“Guohao Century”), Guozhong Haoze, and Shuhai Jingwei (Shenzhen) Information Technology Co., Ltd. (“Jingwei”), and Guohao Century’s 99% owned subsidiary – Hangzhou Zhangqi Business Management Partnership (“Zhangqi”, a limited partnership) and 69.81% owned subsidiary – Hangzhou Shuhai Zhangxun Information Technology Co., Ltd. (“Zhangxun”) which consisted of 51% ownership from Guohao Century and 19% ownership from Zhangqi, and Shuhai Beijing’s 99% owned subsidiary - Nanjing Shuhai Equity Investment Fund Management Co. Ltd. (“Shuhai Nanjing”). During the year ended June 30, 2022, the Company incorporated two new subsidiaries Shuhai (Shenzhen) Acoustic Effect Technology Co., Ltd (“Shuhai Acoustic”) and Shenzhen Acoustic Effect Management Partnership (“Shenzhen Acoustic MP”). All significant inter-company transactions and balances were eliminated in consolidation. The chart below depicts the corporate structure of the Company as of the date of this report.
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 of such entity, and therefore the Company is the primary beneficiary of such 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, Tianjin Information, an indirect subsidiary of DataSea 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 Under the terms of the Operation and Intellectual Property Service Agreement, Shuhai Beijing entrusts Tianjin Information to manage its operations, manage and control its assets and financial matters, and provide intellectual property services, purchasing management services, marketing management services and inventory management services to Shuhai Beijing. Shuhai Beijing and its stockholders shall not make any decisions nor direct the activities of Shuhai Beijing without Tianjin Information’s consent. Stockholders’ Voting Rights Entrustment Agreement Equity Option Agreement Equity Pledge Agreement As of this report date, there was no dividends paid from the VIE to the U.S. parent company or the 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 September 30, 2022 and June 30, 2022, and for the three months ended September 30, 2022 and 2021, respectively. September 30, June 30, Cash $ 81,186 $ 135,734 Accounts receivable 155,280 259,410 Inventory 202,897 206,167 Other current assets 406,868 502,255 Total current assets 846,231 1,103,566 Property and equipment, net 65,746 93,469 Intangible asset, net 902,892 936,421 Right-of-use asset, net 48,656 127,285 Other non-current assets 56,340 29,800 Total non-current assets 1,073,634 1,186,975 Total assets $ 1,919,865 $ 2,290,541 Accounts payable $ 75,146 $ 35,669 Accrued liabilities and other payables 1,297,465 1,190,564 Lease liability 28,833 43,713 Loans payable 866,644 81,950 Other current liabilities 126,810 359,543 Total current liabilities 2,394,898 1,711,439 Lease liability - noncurrent - - Total non-current liabilities - - Total liabilities $ 2,394,898 $ 1,711,439
USE OF ESTIMATES	USE OF ESTIMATES The preparation of CFS in conformity with U.S. GAAP 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 CFS.
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 September 30, 2022 and June 30, 2022, 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 when purchased of three months or less.
INVENTORY	INVENTORY Inventory is comprised principally of intelligent temperature measurement face recognition terminal and identity information recognition products, and 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 $53,854 and $56,971 allowances for slow-moving and obsolete inventory (mainly for Smart-Student Identification cards) as of September 30, 2022 and June 30, 2022, 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 Leasehold 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 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 approximates 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. As of September 30,2022 and June 30, 2022, the Company did not identify any assets or liabilities required to be presented on the balance sheet at FV on a recurring basis.
IMPAIRMENT OF LONG-LIVED ASSETS	IMPAIRMENT OF LONG-LIVED ASSETS In accordance with FASB ASC 360-10, “Accounting for the Impairment or Disposal of Long-Lived Assets”, long-lived assets such as property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable, or it is reasonably possible that these assets could become impaired as a result of technological or other changes. The determination of recoverability of assets to be held and used is made by comparing the carrying amount of an asset to future undiscounted cash flows 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 undiscounted 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 three months ended September 30, 2022 and 2021, there was no impairment loss recognized on long-lived assets.
UNEARNED REVENUE	UNEARNED REVENUE The Company records payments received in advance from its customers or sales agents for the Company’s products as unearned revenue, mainly consisting of deposits or prepayment for 5G products from the Company’s sales agencies. These orders normally are delivered based upon contract terms and customer demand, and will recognize as revenue when the products are delivered to the end customers.
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.
LEASES	LEASES The Company determines if an arrangement is a lease at inception under FASB ASC Topic 842. 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 September 30 2022 and June 30, 2022. Operating leases are included in operating lease ROU and operating lease liabilities (current and non-current), on the consolidated balance sheets. As of September 30, 2022, the net ROU was $305,146 for the operating leases of the Company’s offices in various cities of China and senior officers’ dormitory in Beijing. As of September 30, 2022, total operating lease liabilities (includes current and noncurrent) were $320,826, 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 Codification Topic 606, 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 to identify contractual performance obligations and determine whether revenue should be recognized at a point in time or over time, based on when control of goods and services transfers to a customer. The Company’s revenue streams are identified when possession of goods and services is transferred to a customer. FASB ASC Topic 606 requires the 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 5G messaging service contracts with its customers, with revenues recognized upon delivery of services and products. Persuasive evidence of an arrangement is demonstrated via product sale contracts and professional service contracts, with performance obligations identified. The transaction price, such as product selling price, and the service price to the customer with corresponding performance obligations are fixed upon acceptance of the agreement. The Company recognizes revenue when it satisfies each performance obligation, the customer receives the products and passes the inspection and when professional service is rendered to the customer, collectability of payment is probable. These revenues are recognized at a point in time after each performance obligations is satisfied. Revenue is recognized net of returns and value-added tax charged to customers. During the three months ended September 30, 2022, the Company’s revenue of $1.04 million was mainly from 5G messaging services including 5G Short Message Services (“SMS”), 5G integrated message marketing cloud platform (“5G MMCP”) and 5G multi-media video messaging (a value-added service). In addition, during the three months ended September 30, 2022, the Company’s revenue of $124,544 was from Smart Public Broadcasting project which was mainly for the auditory system design, music database management and update, and intelligent broadcasting system customization.
SEGMENT INFORMATION	SEGMENT INFORMATION FASB ASC Topic 280, “Segment Reporting,” requires use of the “management approach” model for segment reporting. The management approach model is based on the method a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manners in which management disaggregates a company. Management determining the Company’s current operations constitutes a single reportable segment in accordance with ASC 280. The Company’s only business and industry segment is high technology and advanced information systems (“TAIS”). TAIS include smart city solutions that meet the security needs of residential communities, schools and commercial enterprises, and 5G messaging services including 5G SMS, 5G MMCP and 5G multi-media video messaging. All of the Company’s customers are in the PRC and all revenues for the three months ended September 30, 2022 and 2021 were generated from the PRC. All identifiable assets of the Company are located in the PRC. Accordingly, no geographical segments are presented.
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 September 30, 2022, the Company had no unrecognized tax benefits and no charges during the three months ended September 30, 2022, 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 September 30, 2022. The Company files a U.S. and PRC income tax return. With few exceptions, the Company’s U.S. income tax returns filed for the years ending on June 30, 2018 and thereafter are subject to examination by the relevant taxing authorities; the Company uses calendar year-end for its PRC income tax return filing, PRC income tax returns filed for the years ending on December 31, 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 a 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 NCI balance. As of September 30, 2022, Zhangxun was 30.19% owned by noncontrolling interest, Zhangqi was 1% owned by noncontrolling interest, and Shuhai Nanjing was 1% owned by noncontrolling interest, Shenzhen Acoustic MP was 1% owned by noncontrolling interest, Shuhai Shenzhen Acoustic was 30.1% owned by noncontrolling interest, Guozhong Times was 0.091% owned by noncontrolling interest, Guozhong Haoze was 0.091% owned by noncontrolling interest. During the three months ended September 30, 2022 and 2021, the Company had loss of $96,624 and $112,100 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 $84,929 and $153,607 as of September 30, 2022 and June 30, 2022, 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 is insured by the Federal Deposit Insurance Corporation or other programs subject to certain limitations up to $250,000 per depositor. As of September 30, 2022, cash of $2,436 was maintained at U.S. financial institutions. Cash was maintained at financial institutions in Hong Kong, and was insured by the Hong Kong Deposit Protection Board up to a limit of HK $500,000 ($64,000). As of September 30, 2022, the cash balance of $5,709 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.
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: September 30,
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 is 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 three months ended September 30, 2022 and 2021, the Company’s basic and diluted loss per share are the same as a result of the Company’s net loss. 1,319,953 and 1,319,953 warrants were anti-dilutive for the three months ended September 30, 2022 and 2021, respectively.
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 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 August 2020, the FASB issued ASU 2020-06, Debt — Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity (“ASU 2020-06”). ASU 2020-06 simplifies the accounting for convertible debt by eliminating the beneficial conversion and cash conversion accounting models. Upon adoption of ASU 2020-06, convertible debt, unless issued with a substantial premium or an embedded conversion feature that is not clearly and closely related to the host contract, will no longer be allocated between debt and equity components. This modification will reduce the issue discount and result in less non-cash interest expense in financial statements. ASU 2020-06 also updates the earnings per share calculation and requires entities to assume share settlement when the convertible debt can be settled in cash or shares. For contracts in an entity’s own equity, the type of contracts primarily affected by ASU 2020-06 are freestanding and embedded features that are accounted for as derivatives under the current guidance due to a failure to meet the settlement assessment by removing the requirements to (i) consider whether the contract will be settled in registered shares, (ii) consider whether collateral is required to be posted, and (iii) assess shareholder rights. ASU 2020-06 is effective for fiscal years beginning after December 15, 2023. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, and only if adopted as of the beginning of such fiscal year. The Company adopted ASU 2020-06 effective July 1, 2021. The adoption of ASU 2020-06 did not have any impact on the Company’s CFS presentation or disclosures. In May 2021, the FASB issued ASU 2021-04, Earnings Per Share (Topic 260), Debt — Modifications and Extinguishments (Subtopic 470-50), Compensation — Stock Compensation (Topic 718), and Derivatives and Hedging — Contracts in Entity’s Own Equity (Subtopic 815-40): Issuer’s Accounting for Certain Modifications or Exchanges of Freestanding Equity-Classified Written Call Options (“ASU 2021-04”). ASU 2021-04 provides guidance as to how an issuer should account for a modification of the terms or conditions or an exchange of a freestanding equity-classified written call option (i.e., a warrant) that remains classified after modification or exchange as an exchange of the original instrument for a new instrument. An issuer should measure the effect of a modification or exchange as the difference between the fair value of the modified or exchanged warrant and the fair value of that warrant immediately before modification or exchange and then apply a recognition model that comprises four categories of transactions and the corresponding accounting treatment for each category (equity issuance, debt origination, debt modification, and modifications unrelated to equity issuance and debt origination or modification). ASU 2021-04 is effective for all entities for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. An entity should apply the guidance provided in ASU 2021-04 prospectively to modifications or exchanges occurring on or after the effective date. Early adoption is permitted for all entities, including adoption in an interim period. If an entity elects to early adopt ASU 2021-04 in an interim period, the guidance should be applied as of the beginning of the fiscal year that includes that interim period. The adoption of ASU 2021-04 is not expected to have any impact on the Company’s CFS presentation or disclosures. The Company’s management does not believe that any other recently issued, but not yet effective, authoritative guidance, if currently adopted, would have a material impact on the Company’s financial statement presentation or disclosures.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
Schedule of balances of the VIE	September 30, June 30, Cash $ 81,186 $ 135,734 Accounts receivable 155,280 259,410 Inventory 202,897 206,167 Other current assets 406,868 502,255 Total current assets 846,231 1,103,566 Property and equipment, net 65,746 93,469 Intangible asset, net 902,892 936,421 Right-of-use asset, net 48,656 127,285 Other non-current assets 56,340 29,800 Total non-current assets 1,073,634 1,186,975 Total assets $ 1,919,865 $ 2,290,541 Accounts payable $ 75,146 $ 35,669 Accrued liabilities and other payables 1,297,465 1,190,564 Lease liability 28,833 43,713 Loans payable 866,644 81,950 Other current liabilities 126,810 359,543 Total current liabilities 2,394,898 1,711,439 Lease liability - noncurrent - - Total non-current liabilities - - Total liabilities $ 2,394,898 $ 1,711,439
Schedule of condensed consolidating statements of income information	For the For the Revenues $ 1,164,305 $ 671,130 Gross profit $ 150,198 $ 56,008 Net loss $ (757,146 ) $ (870,189 )
Schedule of depreciation of property and equipment	Furniture and fixtures 3-5 years Office equipment 3-5 years Vehicles 5 years Leasehold improvement 3 years
Schedule of exchange rates used to translate amounts	September 30, September 30, June 30, 2022 2021 2022 Period-end date USD: RMB exchange rate 7.0998 6.4854 6.7114 Average USD for the reporting period: RMB exchange rate 6.8287 6.4707 6.4571

Property and Equipment (Tables)

Property and Equipment (Tables)	3 Months Ended
	Sep. 30, 2022
Property and Equipment [Abstract]
Schedule of property and equipment	September 30, June 30, Furniture and fixtures $ 106,925 $ 113,113 Vehicle 493 522 Leasehold improvement 220,782 233,558 Office equipment 263,399 278,232 Subtotal 591,599 625,425 Less: accumulated depreciation 452,957 437,594 Total $ 138,642 $ 187,831

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Sep. 30, 2022
Intangible Assets [Abstract]
Schedule of intangible assets	September 30, June 30, Software registration or using right $ 1,222,476 $ 1,226,671 Patent 48,669 15,640 Software and technology development costs 987,832 1,006,412 Value-added telecommunications business license 15,645 16,552 Subtotal 2,274,622 2,265,275 Less: Accumulated amortization 661,677 523,484 Total $ 1,612,945 $ 1,741,791

Prepaid Expenses and Other Cu_2

Prepaid Expenses and Other Current Assets (Tables)	3 Months Ended
	Sep. 30, 2022
Prepaid Expenses and Other Current Assets [Abstract]
Schedule of prepaid expenses and other current assets	September 30, June 30, Security deposit $ 256,014 $ 255,325 Prepaid expenses 157,897 230,745 Other receivables - Heqin 518,324 548,321 Advance to third party individuals, no interest, payable upon demand 21,240 49,299 Others 48,826 39,943 Total 1,002,301 1,190,683 Less: allowance for other receivables - Heqin 518,324 548,321 Total $ 483,977 $ 575,312

Accrued Expenses and Other Pa_2

Accrued Expenses and Other Payables (Tables)	3 Months Ended
	Sep. 30, 2022
Prepaid Expenses and Other Current Assets [Abstract]
Schedule of accrued expenses and other payables	September 30, June 30, Other payables $ 144,275 $ 147,269 Due to third parties 144,663 117,531 Social security payable 396,189 425,700 Salary payable - employees 426,386 304,384 Total $ 1,111,513 $ 994,884

Common Stock and Warrants (Tabl

Common Stock and Warrants (Tables)	3 Months Ended
	Sep. 30, 2022
Common Stock and Warrants [Abstract]
Schedule of activities of warrants	Number of Average Weighted Outstanding as of June 30, 2022 1,319,953 $ 4.60 1.63 Exercisable as of June 30, 2022 1,319,953 $ 4.60 1.63 Granted - - - Exercised - - - Forfeited - - - Expired - - - Outstanding as of September 30, 2022 1,319,953 $ 4.60 1.38 Exercisable as of September 30, 2022 1,319,953 $ 4.60 1.38

Income Taxes (Tables)

Income Taxes (Tables)	3 Months Ended
	Sep. 30, 2022
Income Tax [Abstract]
Schedule of reconciles the U.S. statutory rates to the company’s effective tax rate	2022 2021 US federal statutory rates (21.0 )% (21.0 )% Tax rate difference – current provision (3.5 )% (2.8 )% Effect of PRC tax holiday 3.2 % (2.5 )% Valuation allowance 21.3 % 26.3 % Effective tax rate - % - %
Schedule of net deferred tax assets	September 30, June 30, Deferred tax asset Net operating loss $ 3,309,485 $ 3,220,526 R&D expense 123,750 123,750 Depreciation and amortization 102,088 82,406 Bad debt expense 134,726 142,479 Social security and insurance accrual 127,437 134,771 Inventory impairment 13,998 14,804 ROU, net of lease liabilities (6,137 ) 4,792 Total 3,805,347 3,723,528 Less: valuation allowance (3,805,347 ) (3,723,528 ) Net deferred tax asset $ - $ -

Commitments (Tables)

Commitments (Tables)	3 Months Ended
	Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Schedule of lease costs, lease term and discount rate of office lease	Three Months Three Months Operating lease expense $ 203,111 $ 218,829 September 30, Right-of-use assets $ 305,146 Lease liabilities - current 320,826 Lease liabilities - noncurrent - Weighted average remaining lease term 0.48 years Weighted average discount rate 5.00 %
Schedule of maturities of the operating lease liabilities	12 Months Ending September 30, Minimum 2023 $ 327,920 Total undiscounted cash flows 327,920 Less: imputed interest (7,094 ) Present value of lease liabilities $ 320,826

Organization and Description _2

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

Mar. 04, 2022

Feb. 16, 2022

Jan. 07, 2020

Jan. 03, 2020

Dec. 03, 2019

Oct. 27, 2016

Oct. 29, 2015

May 26, 2015

Sep. 30, 2022

Jun. 30, 2022

Nov. 19, 2020

Nov. 16, 2020

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

Common stock, par value (in Dollars per share)

$ 0.001

$ 0.001

Common stock shares issued (in Shares)

24,324,633

24,324,633

Common stock shares outstanding (in Shares)

24,324,633

24,324,633

Shuhai Skill (HK) [Member]

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

Ownership percentage

82%

Shuhai Beijing [Member]

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

Ownership percentage

99%

Guohao Century formed Hangzhou Zhangqi Business Management Limited Partnership [Member]

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

Ownership percentage

99%

Shuhai Jingwei formed Shenzhen Acoustic Effect Management Limited Partnership [Member]

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

Ownership interest percentage

99%

Third Party [Member]

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

Ownership interest percentage

1%

Shuhai Jingwei Holds [Member]

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

Ownership interest percentage

60%

Shenzhen Acoustic MP [Member]

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

Ownership interest percentage

10%

Yirui [Member]

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

Ownership interest percentage

99%

Yiying [Member]

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

Ownership interest percentage

99%

Shuhai Skill (HK) [Member]

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

Business combination consideration transferred, description

, 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” or “WOFE”), 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 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 shares issued (in Shares)

18,333,333

Common stock shares 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

Nanjing Fanhan Zhineng Technology Institute [Member]

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

Remaining ownership interest

1%

Shuhai Beijing [Member]

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

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.

Hangzhou Shuhai Zhangxun Information Technology Co., Ltd [Member] | Guohao Century formed Hangzhou Zhangqi Business Management Limited Partnership [Member]

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

Ownership percentage

51%

Zhangqi [Member] | Guohao Century formed Hangzhou Zhangqi Business Management Limited Partnership [Member]

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

Ownership percentage

19%

Zhangxun [Member] | Guohao Century formed Hangzhou Zhangqi Business Management Limited Partnership [Member]

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

Ownership percentage

69.81%

Third Party [Member]

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

Remaining ownership interest

30%

Yirui [Member]

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

Remaining ownership interest

1%

Yiying [Member]

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

Remaining ownership interest

1%

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details)	1 Months Ended	3 Months Ended
	Jun. 30, 2022 USD ($)	Sep. 30, 2022 USD ($) shares	Sep. 30, 2022 USD ($) ¥ / shares	Sep. 30, 2021 USD ($) shares	Sep. 30, 2022 CNY (¥)	Sep. 30, 2022 HKD ($)
Summary of Significant Accounting Policies (Details) [Line Items]
Net loss		$ 1,340,000		$ 1,440,000
Accumulated deficit		19,920,000	$ 19,920,000
Negative cash flow from operating activities		$ 750,000		$ 1,400,000
Basis Of presentation and consolidation desecrption		the Company and its 100% owned subsidiaries Shuhai Information Skill (HK) Limited (“Shuhai Skill (HK)”), and Shuhai Information Technology Co., Ltd. (“Tianjin Information”), and its VIE, Shuhai Beijing, and Shuhai Beijing’s 100% owned subsidiaries – Heilongjiang Xunrui Technology Co. Ltd. (“Xunrui”), Guozhong Times (Beijing) Technology Ltd. (“Guozhong Times”), Guohao Century (Beijing) Technology Ltd. (“Guohao Century”), Guozhong Haoze, and Shuhai Jingwei (Shenzhen) Information Technology Co., Ltd. (“Jingwei”), and Guohao Century’s 99% owned subsidiary – Hangzhou Zhangqi Business Management Partnership (“Zhangqi”, a limited partnership) and 69.81% owned subsidiary – Hangzhou Shuhai Zhangxun Information Technology Co., Ltd. (“Zhangxun”) which consisted of 51% ownership from Guohao Century and 19% ownership from Zhangqi, and Shuhai Beijing’s 99% owned subsidiary - Nanjing Shuhai Equity Investment Fund Management Co. Ltd. (“Shuhai Nanjing”). During the year ended June 30, 2022, the Company incorporated two new subsidiaries Shuhai (Shenzhen) Acoustic Effect Technology Co., Ltd (“Shuhai Acoustic”) and Shenzhen Acoustic Effect Management Partnership (“Shenzhen Acoustic MP”). All significant inter-company transactions and balances were eliminated in consolidation. The chart below depicts the corporate structure of the Company as of the date of this report.
Equity interests price per share (in Yuan Renminbi per share) | ¥ / shares			$ 0.001
Contribution price per share (in Yuan Renminbi per share) | ¥ / shares			1
Agreed price (in Yuan Renminbi per share) | ¥ / shares			$ 1
Agreement term		10 years
Allowances for slow-moving and obsolete inventory	$ 56,971	$ 53,854	$ 53,854
Useful life of intangible assets		3 years
Operating lease right-of-use assets		$ 305,146
Operating lease liabilities		320,826	320,826
Deferred revenue		1,040,000	1,040,000
Related cost		124,544
Cash in state-owned banks		(76,000)	(76,000)		¥ 500,000
Cash denominated	$ 153,607	84,929
Federal Deposit Insurance Corporation		250,000
Deposit protection		$ 64,000	64,000			$ 500,000
Number of warrants anti dilutive (in Shares) | shares		1,319,953		1,319,953
U.S. financial institutions [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Cash balance not insured		$ 2,436	2,436
Cash balance		$ 5,709	$ 5,709
Zhangxun [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Ownership interest		30.19%	30.19%		30.19%	30.19%
Zhangqi [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Ownership interest		1%	1%		1%	1%
Shuhai Nanjing [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Ownership interest		1%	1%		1%	1%
Shenzhen Acoustic MP [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Ownership interest		1%	1%		1%	1%
Shenzhen Acoustic [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Ownership interest		30.10%	30.10%		30.10%	30.10%
Guozhang Times [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Non-controlling interest		0.091%
Guozhong Haoze [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Non-controlling interest		0.091%
Shuhai Beijing [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Net loss		$ 96,624		$ 112,100

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - Schedule of balances of the VIE - USD ($)	Sep. 30, 2022	Jun. 30, 2022
Parent [Member]
Variable Interest Entity [Line Items]
Cash	$ 81,186
Accounts receivable	155,280
Inventory	202,897
Other current assets	406,868
Total current assets	846,231
Property and equipment, net	65,746
Intangible asset, net	902,892
Right-of-use asset, net	48,656
Other non-current assets	56,340
Total non-current assets	1,073,634
Total assets	1,919,865
Accounts payable	75,146
Accrued liabilities and other payables	1,297,465
Lease liability	28,833
Loans payable	866,644
Other current liabilities	126,810
Total current liabilities	2,394,898
Lease liability - noncurrent
Total non-current liabilities
Total liabilities	$ 2,394,898
SUBSIDIARY - HK entity [Member]
Variable Interest Entity [Line Items]
Cash		$ 135,734
Accounts receivable		259,410
Inventory		206,167
Other current assets		502,255
Total current assets		1,103,566
Property and equipment, net		93,469
Intangible asset, net		936,421
Right-of-use asset, net		127,285
Other non-current assets		29,800
Total non-current assets		1,186,975
Total assets		2,290,541
Accounts payable		35,669
Accrued liabilities and other payables		1,190,564
Lease liability		43,713
Loans payable		81,950
Other current liabilities		359,543
Total current liabilities		1,711,439
Lease liability - noncurrent
Total non-current liabilities
Total liabilities		$ 1,711,439

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details) - Schedule of condensed consolidating statements of income information - USD ($)	3 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Parent [Member]
Condensed Income Statements, Captions [Line Items]
Revenues	$ 1,164,305
Gross profit	150,198
Net loss	$ (757,146)
SUBSIDIARIES - HK entity [Member]
Condensed Income Statements, Captions [Line Items]
Revenues		$ 671,130
Gross profit		56,008
Net loss		$ (870,189)

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details) - Schedule of depreciation of property and equipment	3 Months Ended
	Sep. 30, 2022
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
Leasehold 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]	Sep. 30, 2022	Jun. 30, 2022	Sep. 30, 2021
Summary of Significant Accounting Policies (Details) - Schedule of exchange rates used to translate amounts [Line Items]
Period-end date USD: RMB exchange rate	7.0998	6.7114	6.4854
Average USD for the reporting period: RMB exchange rate	6.8287	6.4571	6.4707

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	3 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Property and Equipment [Abstract]
Depreciation expense	$ 40,861	$ 40,253

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of property and equipment - USD ($)	Sep. 30, 2022	Jun. 30, 2022
Property, Plant and Equipment [Line Items]
Subtotal	$ 591,599	$ 625,425
Less: accumulated depreciation	452,957	437,594
Total	138,642	187,831
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Subtotal	106,925	113,113
Vehicle [Member]
Property, Plant and Equipment [Line Items]
Subtotal	493	522
Leasehold improvement [Member]
Property, Plant and Equipment [Line Items]
Subtotal	220,782	233,558
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	$ 263,399	$ 278,232

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	3 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Intangible Assets [Abstract]
Amortization expense	$ 148,903	$ 51,769

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of intangible assets - USD ($)	Sep. 30, 2022	Jun. 30, 2021
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Subtotal	$ 2,274,622	$ 2,265,275
Less: Accumulated amortization	661,677	523,484
Total	1,612,945	1,741,791
Software registration or using right [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Subtotal	1,222,476	1,226,671
Patent [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Subtotal	48,669	15,640
Software and technology development costs [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Subtotal	987,832	1,006,412
Value-added telecommunications business license [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Subtotal	$ 15,645	$ 16,552

Prepaid Expenses and Other Cu_3

Prepaid Expenses and Other Current Assets (Details)

1 Months Ended

3 Months Ended

Aug. 15, 2020 USD ($)

Aug. 15, 2020 CNY (¥)

Jun. 30, 2020 USD ($)

Jun. 30, 2020 CNY (¥)

Feb. 20, 2020

Sep. 30, 2022 USD ($)

Jun. 30, 2022 USD ($)

Dec. 31, 2021 USD ($)

Jun. 30, 2021 USD ($)

Jun. 30, 2021 CNY (¥)

Aug. 31, 2020 USD ($)

Aug. 31, 2020 CNY (¥)

Prepaid Expenses and Other Current Assets (Details) [Line Items]

Cooperation agreement, description

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 successful experience of organizing multiple business matchmaking meetings with customers, distributors and retailers.

Total borrowing amount

$ 1,410,000

¥ 10,000,000

Outstanding receivable

$ 569,651

$ 548,321

¥ 3,680,000

Interest expenses

$ 28,250

¥ 200,000

$ 28,250

¥ 200,000

Interest rate

15%

15%

15%

15%

Bad debt allowance

$ 518,324

$ 548,321

Minimum [Member]

Prepaid Expenses and Other Current Assets (Details) [Line Items]

Profits of sale of face recognition payment, percent

30%

Maximum [Member]

Prepaid Expenses and Other Current Assets (Details) [Line Items]

Profits of sale of face recognition payment, percent

70%

Prepaid Expenses and Other Cu_4

Prepaid Expenses and Other Current Assets (Details) - Schedule of prepaid expenses and other current assets - USD ($)	Sep. 30, 2022	Jun. 30, 2022
Prepaid Expense and Other Assets [Abstract]
Security deposit	$ 256,014	$ 255,325
Prepaid expenses	157,897	230,745
Other receivables - Heqin	518,324	548,321
Advance to third party individuals, no interest, payable upon demand	21,240	49,299
Others	48,826	39,943
Total	1,002,301	1,190,683
Less: allowance for other receivables - Heqin	518,324	548,321
Total	$ 483,977	$ 575,312

Long Term Investment (Details)

Long Term Investment (Details)	1 Months Ended
	Jul. 31, 2022 USD ($)	Jul. 31, 2022 CNY (¥)	Nov. 30, 2021 USD ($)	Nov. 30, 2021 CNY (¥)
Long Term Investment (Details) [Line Items]
Stock ownership invested	$ (28,170)	¥ 200,000	$ (47,300)	¥ 300,000
Stock ownership percentage	1%	1%	3%	3%
Investment returned			$ 29,800
Internet Security Equipment [Member]
Long Term Investment (Details) [Line Items]
Stock ownership invested			$ (29,800)	¥ 200,000
Stock ownership percentage			6.21%	6.21%
Digital Market Monitoring Solutions [Member]
Long Term Investment (Details) [Line Items]
Stock ownership invested			$ (29,800)	¥ 200,000

Accrued Expenses and Other Pa_3

Accrued Expenses and Other Payables (Details) - Schedule of accrued expenses and other payables - USD ($)	3 Months Ended	12 Months Ended
	Sep. 30, 2022	Jun. 30, 2022
Payables and Accruals [Abstract]
Other payables	$ 144,275	$ 147,269
Due to third parties	144,663	117,531
Social security payable	396,189	425,700
Salary payable - employees	426,386	304,384
Total	$ 1,111,513	$ 994,884

Loans Payable (Details)

Loans Payable (Details) - USD ($)	12 Months Ended
	Jun. 30, 2022	Sep. 30, 2022	Apr. 24, 2022	Jul. 01, 2021
Loans Payable [Abstract]
Loan agreement unrelated party			$ 596,001
Repaid amount	$ 447,001
Loan agreement				$ 789,177
Other receivable	67,050	$ 67,050
Outstanding loan balance	$ 81,950	$ 866,644

Related Party Transactions (Det

Related Party Transactions (Details)									1 Months Ended				3 Months Ended		12 Months Ended
	May 01, 2022 USD ($)	May 01, 2022 CNY (¥)	Oct. 01, 2021 USD ($)	Oct. 01, 2021 CNY (¥)	Sep. 01, 2021 USD ($)	Sep. 01, 2021 CNY (¥)	Jul. 02, 2021 USD ($)	Jul. 02, 2021 CNY (¥)	Apr. 30, 2021 USD ($)	Apr. 30, 2021 CNY (¥)	Apr. 20, 2020 USD ($)	Apr. 20, 2020 CNY (¥)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2021 CNY (¥)	Jun. 30, 2022 USD ($)	Dec. 24, 2021 USD ($)	Dec. 24, 2021 CNY (¥)
Related Party Transactions (Details) [Line Items]
Annual rent expense	$ (35,120)	¥ 235,710			$ (13,355)	¥ 91,200	$ (4,686)	¥ 32,000
Total rent payment								18,000					$ 0	$ 2,898
Rental expense														7,047
Total rent payment							(2,636)
Due to related parties													68,902				$ 102,331
Office Rental Agreement [Member]
Related Party Transactions (Details) [Line Items]
Rental expense													6,678
Monthly rent expense					$ (2,439)	¥ 15,200
Chief Executive Officer [Member]
Related Party Transactions (Details) [Line Items]
Total rent payment															$ 24,050	¥ 163,800
Monthly rent expense							(2,800)	¥ 18,000
Monthly rent payment, total							$ 33,400
Capital contribution																		$ 62,802	¥ 400,000
Office Rental Agreement [Member]
Related Party Transactions (Details) [Line Items]
Rental expense													8,629	6,329
Apartment Rental Agreement [Member]
Related Party Transactions (Details) [Line Items]
Annual rent expense									$ (11,000)	¥ 75,000	$ (11,000)	¥ 75,000
Total rent payment			$ 14,690	¥ 94,500
Car Rental Agreement [Member]
Related Party Transactions (Details) [Line Items]
Rental expense													$ 30,752	$ 8,345

Common Stock and Warrants (Deta

Common Stock and Warrants (Details)					3 Months Ended			12 Months Ended
	Dec. 30, 2021 USD ($) $ / shares shares	Oct. 01, 2021 USD ($) shares	Jul. 20, 2021 $ / shares shares	Oct. 22, 2020 USD ($)	Sep. 30, 2022 USD ($) $ / shares shares	Sep. 30, 2021 USD ($)	Sep. 24, 2021	Jun. 30, 2022 USD ($)	Mar. 17, 2022 shares
Common Stock and Warrants (Details) [Line Items]
Purchase of common stock				$ 2,000,000
Aggregate shares of common stock (in Shares) | shares			2,436,904
Purchase shares of common stock (in Shares) | shares					1,096,608
Aggregate gross proceeds					$ 8,480,426
Exercise price per share (in Dollars per share) | $ / shares					$ 4.48
Volatility percentage					150%
Risk-free interest rate					0.37%
Dividend yield percentage					0%
Warrants issued					$ 1,986,880
Description of warrants issued					In addition, the Company has also agreed to issue to its placement agent for offering above warrants to purchase a number of shares of the common stock equal to 5.0% of the aggregate number of shares of the common stock sold in this offering (121,845 shares of warrants), the warrants have an exercise price of $4.48 per share and will terminate on the two and one-half-year anniversary of the closing of the offering. The Company accounted for the warrants issued 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 2.5 years, volatility of 150%, risk-free interest rate of 0.37% and dividend yield of 0%. The FV of the warrants issued at grant date was $225,964.
Stock compensation expenses					$ 4,500	$ 6,000
Equity inventive plan description							On September 24, 2021, under the 2018 Equity Inventive plan, the Company’s Board of Directors granted 15,000 shares of the Company’s common stock to its CEO each month and 10,000 shares to one of the board members each month starting  from July 1, 2021, payable quarterly with the aggregate number of shares for each quarter being issued on the first day of the next quarter at a per share price of the closing price of the day prior to the issuance. During the three months ended September 30, 2022, the Company recorded $111,750 stock compensation expense to the Company’s CEO and one of the board members for the quarter.
Monthly compensation amount		$ 3,000
Shares of common stock (in Shares) | shares		9,740
Common stock fair value								$ 15,001
Company shares issued (in Shares) | shares	167,112
Board members	1
Payment for salary payable	$ 259,023
Market price per share (in Dollars per share) | $ / shares	$ 1.55
Minimum [Member]
Common Stock and Warrants (Details) [Line Items]
Common stock to be reserved (in Shares) | shares									4,000,000
Maximum [Member]
Common Stock and Warrants (Details) [Line Items]
Common stock to be reserved (in Shares) | shares									14,000,000
Securities Purchase Agreement [Member]
Common Stock and Warrants (Details) [Line Items]
Purchase price per share (in Dollars per share) | $ / shares			$ 3.48
Net proceeds					$ 7,640,000

Common Stock and Warrants (De_2

Common Stock and Warrants (Details) - Schedule of activities of warrants - Warrants [Member]	3 Months Ended
	Sep. 30, 2022 $ / shares shares
Common Stock and Warrants (Details) - Schedule of activities of warrants [Line Items]
Number of Warrants Outstanding, Beginning balance | shares	1,319,953
Average Exercise Price Outstanding, Beginning balance | $ / shares	$ 4.6
Weighted Average Remaining Contractual Term in Years Outstanding, Beginning balance	1 year 7 months 17 days
Number of Warrants Exercisable, Beginning balance | shares	1,319,953
Average Exercise Price Exercisable, Beginning balance | $ / shares	$ 4.6
Weighted Average Remaining Contractual Term in Years Exercisable, Beginning balance	1 year 7 months 17 days
Number of Warrants, Granted | shares
Average Exercise Price, Granted | $ / shares
Weighted Average Remaining Contractual Term in Years, Granted
Number of Warrants, Exercised | shares
Average Exercise Price, Exercised | $ / shares
Weighted Average Remaining Contractual Term in Years, Exercised
Number of Warrants, Forfeited | shares
Average Exercise Price, Forfeited | $ / shares
Weighted Average Remaining Contractual Term in Years, Forfeited
Number of Warrants, Expired | shares
Average Exercise Price, Expired | $ / shares
Weighted Average Remaining Contractual Term in Years, Expired
Number of Warrants Outstanding, ending balance | shares	1,319,953
Average Exercise Price Outstanding, ending balance | $ / shares	$ 4.6
Weighted Average Remaining Contractual Term in Years Outstanding, ending balance	1 year 4 months 17 days
Number of Warrants Exercisable, Ending balance | shares	1,319,953
Average Exercise Price Exercisable, Ending balance | $ / shares	$ 4.6
Weighted Average Remaining Contractual Term in Years Exercisable, Ending balance	1 year 4 months 17 days

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2022	Jun. 30, 2022
Income Taxes (Details) [Line Items]
U.S. income tax rate	21%
Net operating loss	$ 2,180	$ 2,190
Reduce of taxpayer’s taxable income	80%
Description of income tax limitations	However, the Coronavirus Aid, Relief and Economic Security Act (“the CARES Act”) passed 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 asset	100%
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.
Expire years, description	As of September 30, 2022 and June 30, 2022, the Company has approximately $13.91 million and $13.91 million of NOL from its HK holding company, PRC subsidiaries and VIEs that expire in calendar years 2021 through 2025.
Operating Income (Loss) [Member]
Income Taxes (Details) [Line Items]
Net operating loss	$ 13,910	$ 13,910

Income Taxes (Details) - Schedu

Income Taxes (Details) - Schedule of reconciles the U.S. statutory rates to the company’s effective tax rate	3 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Schedule Of Reconciles The USStatutory Rates To The Company SEffective Tax Rate Abstract
US federal statutory rates	(21.00%)	(21.00%)
Tax rate difference – current provision	(3.50%)	(2.80%)
Effect of PRC tax holiday	3.20%	(2.50%)
Valuation allowance	21.30%	26.30%
Effective tax rate

Income Taxes (Details) - Sche_2

Income Taxes (Details) - Schedule of net deferred tax assets - USD ($)	Sep. 30, 2022	Jun. 30, 2022
Deferred tax asset
Net operating loss	$ 3,309,485	$ 3,220,526
R&D expense	123,750	123,750
Depreciation and amortization	102,088	82,406
Bad debt expense	134,726	142,479
Social security and insurance accrual	127,437	134,771
Inventory impairment	13,998	14,804
ROU, net of lease liabilities	(6,137)	4,792
Total	3,805,347	3,723,528
Less: valuation allowance	(3,805,347)	(3,723,528)
Net deferred tax asset

Commitments (Details)

Commitments (Details)

1 Months Ended

Oct. 08, 2022 USD ($)

Oct. 08, 2022 CNY (¥)

Aug. 31, 2020

Aug. 26, 2020 USD ($)

Aug. 26, 2020 CNY (¥)

Aug. 28, 2019 USD ($)

Aug. 28, 2019 CNY (¥)

Jul. 30, 2019 USD ($)

Jul. 30, 2019 CNY (¥)

Oct. 08, 2022 CNY (¥)

Sep. 30, 2022 USD ($)

Sep. 30, 2022 CNY (¥)

Sep. 01, 2022 USD ($)

Sep. 01, 2022 CNY (¥)

Jun. 30, 2022 USD ($)

Commitments (Details) [Line Items]

Security Deposit

$ 16,400

¥ 115,311

Lease maturity , description

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.

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.

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 lease has a term of two years with expiration on August 31, 2021, the monthly rent was RMB 14,500 ($2,045), payable every six months in advance.

The lease has a term of two years with expiration on August 31, 2021, the monthly rent was RMB 14,500 ($2,045), payable every six months in advance.

New deposit

$ 256,014

$ 255,325

Rent

$ 2,350

¥ 15,200

Total rent

$ 13,355

¥ 91,200

Increase in rent percentage

3%

Annual rent first year

$ 207,000

¥ 1,383,970

Annual rent second year

$ 202,800

¥ 1,425,909

Subsequent Event [Member]

Commitments (Details) [Line Items]

Lease amount

$ 15,787

¥ 107,714

Quarterly fee

14,128

¥ 96,476

New deposit

$ 14,128

¥ 96,476

Hangzhou [Member]

Commitments (Details) [Line Items]

Total rent

$ 172,575

¥ 1,178,463

Operating Lease Agreement [Member]

Commitments (Details) [Line Items]

Monthly rent

$ 29,250

¥ 207,269

Security Deposit

$ 96,000

¥ 677,769

Description of renewed term

On August 28, 2019, the Company entered an operating lease for senior officers’ dormitory in Beijing.

On August 28, 2019, the Company entered an operating lease for senior officers’ dormitory in Beijing.

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).

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
	Sep. 30, 2022	Sep. 30, 2021
Commitments (Details) - Schedule of lease costs, lease term and discount rate of office lease [Line Items]
Operating lease expense	$ 203,111	$ 218,829
Right-of-use assets	305,146
Lease liabilities - current	320,826
Lease liabilities - noncurrent
Weighted average remaining lease term	5 months 23 days
Weighted average discount rate	5%

Commitments (Details) - Sched_2

Commitments (Details) - Schedule of maturities of the operating lease liabilities	Sep. 30, 2022 USD ($)
Schedule Of Maturities Of The Operating Lease Liabilities Abstract
2023	$ 327,920
Total undiscounted cash flows	327,920
Less: imputed interest	(7,094)
Present value of lease liabilities	$ 320,826

Subsequent Events (Details)

Subsequent Events (Details)	3 Months Ended
	Sep. 30, 2022
Subsequent Events [Abstract]
Subsequent event, description	The Company evaluated subsequent events through the date the financial statements were issued and determined the Company had no major subsequent event need to be disclosed.