E-Home Household Service Holdings Limited (EJH) 20-F 29 Oct 24 2024 FY Annual report (foreign) Financial data

Cover

Cover	12 Months Ended
	Jun. 30, 2024 shares
Document Information [Line Items]
Document Type	20-F
Document Registration Statement	false
Document Annual Report	true
Document Transition Report	false
Document Financial Statement Error Correction [Flag]	false
Document Shell Company Report	false
Entity Interactive Data Current	Yes
Document Accounting Standard	U.S. GAAP
ICFR Auditor Attestation Flag	false
Amendment Flag	false
Document Period End Date	Jun. 30, 2024
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	FY
Entity Information [Line Items]
Entity Registrant Name	E-Home Household Service Holdings Limited
Entity Central Index Key	0001769768
Entity File Number	001-40375
Entity Incorporation, State or Country Code	E9
Current Fiscal Year End Date	--06-30
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	E-Home, 18/F, East Tower, Building B
Entity Address, Address Line Two	Dongbai Center, Yangqiao Road
Entity Address, Address Line Three	Gulou District
Entity Address, City or Town	Fuzhou City
Entity Address, Country	CN
Entity Address, Postal Zip Code	350001
Entity Listings [Line Items]
Title of 12(b) Security	Ordinary Shares, par value $10 per share
Trading Symbol	EJH
Security Exchange Name	NASDAQ
Entity Common Stock, Shares Outstanding	20,443,634
Business Contact [Member]
Entity Contact Personnel [Line Items]
Contact Personnel Name	Mr. Wenshan Xie
Entity Address, Address Line One	E-Home, 18/F, East Tower, Building B
Entity Address, Address Line Two	Dongbai Center, Yangqiao Road
Entity Address, Address Line Three	Gulou District
Entity Address, City or Town	Fuzhou City
Entity Address, Country	CN
Entity Address, Postal Zip Code	350001
Entity Phone Fax Numbers [Line Items]
City Area Code	+86-591
Local Phone Number	87590668

Audit Information

Audit Information	12 Months Ended
	Jun. 30, 2024
Auditor [Table]
Auditor Name	Enrome LLP
Auditor Firm ID	6907
Auditor Location	Singapore

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Current assets
Cash and cash equivalents	$ 100,665,223	$ 71,252,380
Restricted cash	144,855
Accounts receivable, net	464,416	1,018,691
Advance to suppliers, net	969,733	1,213,563
Inventories	18,751	34,286
Prepayments, deposits and other current assets	6,506,568	6,217,196
Total current assets	108,769,546	84,031,236
Non-current assets
Property and equipment, net	4,381,763	4,812,524
Intangible assets, net	2,377	31,332
Operating lease – right-of-use assets, net	4,795,273	5,634,302
Finance lease – right-of-use assets, net		871,876
Long-term prepayments and other non-current assets	60,769,864	62,874,337
Total non-current assets	69,949,277	74,224,371
TOTAL ASSETS	178,718,823	158,255,607
Current liabilities
Accounts payable and accrued expenses	7,281,276	7,290,320
Advance from customers	501,890	2,123,540
Taxes payable	38,571
Current maturities of operating lease liabilities	76,419	316,253
Current maturities of finance lease liabilities		58,264
Short-term loan	1,375,091	1,356,251
Total current liabilities	12,427,945	12,836,840
Long-term portion of operating lease liabilities	1,313,276	1,636,493
Long-term portion of finance lease liabilities		282,015
Convertible notes		3,871,827
Deferred tax liabilities	1,819,826	1,819,826
Total non-current liabilities	3,133,102	7,610,161
TOTAL LIABILITIES	15,561,047	20,447,001
Commitments and contingencies (Note 21)
SHAREHOLDERS’ EQUITY
Ordinary shares, $10 par value, 100,000,000 shares authorized; 2,044,363 and 544,981 shares issued and outstanding, respectively	20,443,634	544,981
Additional paid-in capital	171,442,267	146,460,821
Statutory reserve	664,100	664,100
Accumulated deficits	(23,019,895)	(3,632,766)
Accumulated other comprehensive loss	(7,168,199)	(7,109,254)
Total equity attributable to E-Home shareholders	162,361,907	136,927,882
Non-controlling interest	795,869	880,724
TOTAL SHAREHOLDERS’ EQUITY	163,157,776	137,808,606
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	178,718,823	158,255,607
Related party
Current assets
Due from related parties		4,295,120
Current liabilities
Due to related parties	$ 3,154,698	$ 1,692,212

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - $ / shares	Jun. 30, 2024		Jun. 30, 2023
Statement of Financial Position [Abstract]
Ordinary shares, par value (in Dollars per share)	$ 10		$ 10
Ordinary shares, authorized	100,000,000		100,000,000
Ordinary shares, issued	2,044,363	[1]	544,981	[2]
Ordinary shares, outstanding	2,044,363	[1]	544,981	[2]
[1] Retrospectively restated for effect of reverse stock split on September 24, 2024. Retrospectively restated for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024.

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss - USD ($)	12 Months Ended
	Jun. 30, 2024		Jun. 30, 2023		Jun. 30, 2022
Revenues
Total revenues	$ 50,685,314		$ 68,321,743		$ 63,751,093
Cost of revenues
Total cost of revenues	37,984,718		49,764,098		44,394,575
Gross profit	12,700,596		18,557,645		19,356,518
Operating expenses
Sales and marketing expenses	21,343,126		22,691,231		11,989,919
General and administrative expenses	7,443,170		26,230,966		8,219,584
Total operating expenses	28,786,296		48,922,197		20,209,503
Loss from operations	(16,085,700)		(30,364,552)		(852,985)
Other income (expenses), net
Interest income	295,828		229,045		182,558
Interest expense	(556,328)		(791,749)		(257,766)
Accretion of financing cost	(1,353,661)		(1,376,458)		(397,153)
Fair value loss			(3,747,100)		(1,996,249)
Other income (expenses), net	(1,746,567)		94,900		(14,538)
Total other expenses, net	(3,360,728)		(5,591,362)		(2,483,148)
Loss before income taxes	(19,446,428)		(35,955,914)		(3,336,133)
Income tax expense	(21,624)		(286,335)		(2,094,076)
Net loss	(19,468,052)		(36,242,249)		(5,430,209)
Net loss attributable to shareholders	(19,387,129)		(35,006,839)		(5,430,209)
Net loss attributable to non-controlling interests	(80,923)		(1,235,410)
Net loss	(19,468,052)		(36,242,249)		(5,430,209)
Other comprehensive loss
Foreign currency translation adjustment, net of tax	(62,877)		(6,184,172)		(2,243,108)
Total comprehensive loss	$ (19,530,929)		$ (42,426,421)		$ (7,673,317)
Net loss per ordinary share - basic (in Dollars per share)	$ (24.03)		$ (311.44)		$ (14,756)
Net loss per ordinary share - diluted (in Dollars per share)	$ (24.03)		$ (307.53)		$ (14,756)
Weighted average number of ordinary shares outstanding - basic (in Shares)	810,000	[1]	116,370	[2]	368	[3]
Weighted average number of ordinary shares outstanding - diluted (in Shares)	810,006	[1]	117,851	[2]	368	[3]
Installation and maintenance
Revenues
Total revenues	$ 29,773,730		$ 41,177,200		$ 40,017,962
Cost of revenues
Total cost of revenues	22,015,277		27,989,959		26,791,434
Housekeeping
Revenues
Total revenues	15,409,924		17,210,122		16,340,910
Cost of revenues
Total cost of revenues	13,194,887		14,453,168		13,411,221
Senior care services
Revenues
Total revenues	4,025,456		6,515,953		7,392,221
Cost of revenues
Total cost of revenues	2,188,798		4,471,015		$ 4,191,920
Educational consulting services
Revenues
Total revenues	1,257,045		1,050,397
Cost of revenues
Total cost of revenues	521,549		671,825
Sales of pharmaceutical products
Revenues
Total revenues	219,159		2,368,071
Cost of revenues
Total cost of revenues	$ 64,207		$ 2,178,131
[1] Retrospectively restated for effect of reverse stock split on September 24, 2024. Retrospectively restated for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024. Retrospectively restated for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024.

Consolidated Statements of Chan

Consolidated Statements of Changes in Shareholders’ Equity - USD ($)		Number of Shares		Ordinary Shares	Additional paid-in capital	Statutory reserve	Retained earnings (Accumulated deficit)	Accumulated other comprehensive income (loss)	Non-controlling interest	Total
Balance at Jun. 30, 2021				$ 3,359	$ 25,542,531	$ 664,100	$ 36,804,282	$ 1,298,015	$ (47,041)	$ 64,265,246
Balance (in Shares) at Jun. 30, 2021	[1]	336
Loss for the year							(5,430,209)			(5,430,209)
Foreign currency translation adjustment								(2,243,108)		(2,243,108)
Acquisition of former non-controlling interest in HAPPY					(481,446)				14,558	(466,888)
Disposal of 47% ownership in Fuzhou Fumao									12,530	12,530
Acquisition of 60% ownership in Youyou				270	1,999,821					2,000,091
Acquisition of 60% ownership in Youyou (in Shares)		27
Acquisition of 40% ownership in Lianbao				582	3,742,676					3,743,258
Acquisition of 40% ownership in Lianbao (in Shares)		58
Shares issued to directors and consultants				140	630,360					630,500
Shares issued to directors and consultants (in Shares)		14
Issuance of the convertible notes – equity portion					1,472,987					1,472,987
Issuance of the warrants					345,477					345,477
Issuance of shares for convertible note interest settlement				74	199,926					200,000
Issuance of shares for convertible note interest settlement (in Shares)		8
Balance at Jun. 30, 2022				4,425	33,452,332	664,100	31,374,073	(945,093)	(19,953)	64,529,884
Balance (in Shares) at Jun. 30, 2022	[1]	443
Loss for the year							(35,006,839)		(1,235,410)	(36,242,249)
Acquisition of 75% ownership in Zhongrun				12,124	11,338,195				2,156,098	13,506,417
Acquisition of 75% ownership in Zhongrun (in Shares)		1,212
Acquisition of 100% ownership in Chuangying-				1,444	5,591,605					5,593,049
Acquisition of 100% ownership in Chuangying- (in Shares)		144
Shares issued to investors				457,086	92,522,591					92,979,677
Shares issued to investors (in Shares)		45,709
Shares issued under equity incentive plan				200	105,800					106,000
Shares issued under equity incentive plan (in Shares)		20
Shares issued for conversion of convertible notes				69,702	3,450,298					3,520,000
Shares issued for conversion of convertible notes (in Shares)		6,970
Foreign currency translation adjustment								(6,164,161)	(20,011)	(6,184,172)
Balance at Jun. 30, 2023				544,981	146,460,821	664,100	(3,632,766)	(7,109,254)	880,724	$ 137,808,606
Balance (in Shares) at Jun. 30, 2023		54,498	[2]							544,981	[3]
Loss for the year							(19,387,129)		(80,923)	$ (19,468,052)
Reverse stock split				(8,149)	8,149
Reverse stock split (in Shares)		(815)
Shares issued to investors				16,146,341	19,587,219					$ 35,733,560
Shares issued to investors (in Shares)		1,614,634								340,000
Shares issued under equity incentive plan				2,220,000	1,470,860					$ 3,690,860
Shares issued under equity incentive plan (in Shares)		222,000
Shares issued for conversion of convertible notes				1,540,461	3,915,218					5,455,679
Shares issued for conversion of convertible notes (in Shares)		154,046
Foreign currency translation adjustment								(58,945)	(3,932)	(62,877)
Balance at Jun. 30, 2024				$ 20,443,634	$ 171,442,267	$ 664,100	$ (23,019,895)	$ (7,168,199)	$ 795,869	$ 163,157,776
Balance (in Shares) at Jun. 30, 2024		2,044,363	[4]							2,044,363	[5]
[1] Retrospectively restated for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024. Retrospectively restated for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024. Retrospectively restated for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024. Retrospectively restated for effect of reverse stock split on September 24, 2024. Retrospectively restated for effect of reverse stock split on September 24, 2024.

Consolidated Statements of Ch_2

Consolidated Statements of Changes in Shareholders’ Equity (Parentheticals)	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Fuzhou Fumao
Disposal of ownership, percentage		47%
Youyou
Acquisition of ownership percentage		60%
Lianbao
Acquisition of ownership percentage		40%
Zhongrun
Acquisition of ownership percentage	75%
Chuangying
Acquisition of ownership percentage	100%

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Cash generated from operating activities
Net loss	$ (19,468,052)	$ (36,242,249)	$ (5,430,209)
Adjustments to reconcile net loss to net cash
Income tax expense	21,624	286,335	2,094,076
Interest expense	556,328	791,749	257,766
Provision for allowance of expected credit losses	511,383
Depreciation and amortization	446,783	2,257,790	152,203
Amortization of right-of-use assets	403,960	692,557	708,159
Shares issued to directors and consultants	3,690,860	106,000	630,500
Convertible note - Accretion of financing cost	1,353,661	1,376,458	397,153
Property and equipment written off	61,059
Intangible assets written off	19,300
Fair value loss		3,747,100	1,996,249
Impairment loss		15,518,178
Changes in operating assets and liabilities
Accounts receivables	279,915	(210,146)	(85,321)
Advance to suppliers	38,037	(1,102,585)
Inventories	16,015	(144,611)	235,071
Prepayments, deposits and other current assets	(203,057)	475,241	(19,980)
Long-term prepayments and other non-current assets	2,019,217	(55,332)	1,546,527
Accounts payable and accrued expenses	531,112	5,299,024	3,218,542
Advance from customers	(1,651,589)	33,829
Taxes payable	(2,956)	(504,831)	(1,326,930)
Operating lease liabilities	(76,754)	(729,571)
Cash (used in) provided by operating activities	(11,453,154)	(8,405,064)	4,373,806
Cash generated from investing activities
Deposits for purchase of land and properties		(60,000,000)
Repayment from (Lending to) related parties	4,295,120	(4,295,120)
Purchases of property and equipment		(887,838)	(4,607,297)
Purchases of intangible assets		(19,676)
Right-of-use-asset costs			(2,521,104)
Long-term investment			(941,073)
Refund from potential acquisitions			1,136,042
Cash paid to former non-controlling shareholders of HAPPY			(466,888)
Cash provided by (used in) investing activities	4,295,120	(65,202,634)	(7,400,320)
Cash generated from financing activities
Proceeds from stock issuance	35,733,560	92,979,677
Due to related parties	1,444,930	1,630,511
Proceeds from short-term loan		1,402,203
Payment of financial leases		(76,135)
Repayment of convertible notes	(549,236)	(400,000)
Proceeds from convertible notes			8,445,000
Payment of convertible notes issuance cost			(1,094,015)
Cash provided by financing activities	36,629,254	95,536,256	7,350,985
Net increase in cash and cash equivalents	29,471,220	21,928,558	4,324,471
Effects of currency translation	86,478	(5,518,230)	(1,892,891)
Cash and cash equivalents at beginning of year	71,252,380	54,842,052	52,410,472
Cash, cash equivalents and restricted cash at end of year	100,810,078	71,252,380	54,842,052
SUPPLEMENTAL DISCLOSURES
Income taxes paid		1,044,082	1,021,060
Interest paid	556,328	554,637	23,250
Non-cash transactions
Issuance of shares for convertible note principal and interest settlement	5,455,679	3,520,000	200,000
Issuance of shares to directors and consultants	3,690,860	106,000	630,500
Issuance of warrants			345,477
Zhongrun
Non-cash transactions
Issuance of shares for acquisition of equity		11,350,319
Chuangying
Non-cash transactions
Issuance of shares for acquisition of equity		5,593,049
Youyou
Non-cash transactions
Issuance of shares for acquisition of equity			2,000,091
Lianbao
Non-cash transactions
Issuance of shares for acquisition of equity			$ 3,743,258

Consolidated Statements of Ca_2

Consolidated Statements of Cash Flows (Parentheticals)	12 Months Ended
	Jun. 30, 2024
Zhongrun
Issuance of shares for acquisition of equity percentage	75%
Chuangying
Issuance of shares for acquisition of equity percentage	100%
Youyou
Issuance of shares for acquisition of equity percentage	60%
Lianbao
Issuance of shares for acquisition of equity percentage	40%

Organization and Nature of Oper

Organization and Nature of Operations	12 Months Ended
	Jun. 30, 2024
Organization and Nature of Operations [Abstract]
ORGANIZATION AND NATURE OF OPERATIONS	NOTE 1 – ORGANIZATION AND NATURE OF OPERATIONS E-Home Household Service Holdings Limited (the “Company”) was incorporated as a limited company under the law of Cayman Islands on September 24, 2018. The Company does not conduct any substantive operations on its own but instead conducts its business operations through its subsidiaries. The Company and its subsidiaries are hereinafter collectively referred to as “the Company”. The Company is principally engaged in the operation of household services, e.g. installation and maintenance of home appliances, housekeeping and senior care in the People’s Republic of China (the “PRC”) through on-line APP platform or call center. As described below, the Company, through a series of transactions which is accounted for as a reorganization of entities under common control (the “Reorganization”), became the ultimate parent entity of its subsidiaries. Accordingly, these consolidated financial statements reflect the historical operations of the Company as if the current organization structure had been in existence throughout the periods presented. Reorganization In preparation of its initial public offering in the United States, the following transactions were undertaken to reorganize the legal structure of the Company. The reorganization involved (i) the incorporation of the Company in the Cayman Islands as a holding company; (ii) the establishment of E-Home Household Service Holdings Limited (“E-Home Hong Kong”) as a wholly-owned subsidiary in Hong Kong, PRC; (iii) the establishment of E-Home Household Service Technology Co., Ltd. (“WOFE”), as a wholly-owned subsidiary of E-Home Hong Kong in Fujian, PRC; (iv) the entry by WFOE into contractual arrangements with Pingtan Comprehensive Experimental Area E Home Service Co., Ltd. (“E-Home Pingtan”) and Fuzhou Bangchang Technology Co. Ltd. (“Fuzhou Bangchang”) and their shareholders. The Company, E-Home Hong Kong and WFOE are all holding companies and had not commenced operation until this reorganization was complete. A reorganization of the Company’s legal structure was completed in February 2019. As all the entities involved in the process of the Reorganization are under common control before and after the Reorganization, the Reorganization is accounted for in a manner similar to a pooling-of-interest with the assets and liabilities of the parties to the Reorganization carried over at their historical amounts. Dissolution of the Company’s variable interest entity structure On October 18, 2021, E-Home WFOE entered into an equity transfer agreement with each of E-Home Pingtan and Fuzhou Bangchang and their respective shareholders, pursuant to which E-Home WFOE exercised the options to acquire all of the equity interests in each of E-Home Pingtan and Fuzhou Bangchang from their respective shareholders. Upon the registration of the equity transfers with the local governmental authorities as of October 27, 2021, the equity transfers were closed, the company’s VIE structure was dissolved and each of E-Home Pingtan and Fuzhou Bangchang became a wholly owned indirect subsidiary of the Company. Equity transfer agreements Acquisition of non-controlling interest in HAPPY On August 10, 2021, the Company’s PRC subsidiary, E-Home Pingtan entered into an equity transfer agreement to acquire the remaining 33% equity interests of Fujian Happiness Yijia Family Service Co., Ltd. (“HAPPY”) in consideration of $466,888 (RMB 3,000,000), with $54,462 (RMB 350,000) paid in August 2021 and $412,427 (RMB 2,650,000) paid in March 2022. The transaction to acquire the remaining 33% equity interests of HAPPY was closed in August 2021 and after the acquisition, E-Home Pingtan owns 100% of the equity interest of HAPPY. In USD Purchase consideration 466,888 Noncontrolling interests (14,558 ) Additional paid-in capital 481,446 466,888 Reverse stock split On September 8, 2022, the Company’s board of directors approved to effect a one-for-twenty reverse stock split of its ordinary shares with the market effective on September 23, 2022, such that the par value of each ordinary share is increased from US$0.0001 to US$0.002. As a result of the one-for-twenty reverse stock split, each twenty pre-split ordinary shares outstanding were automatically combined and converted to one issued and outstanding ordinary share without any action on the part of the shareholder. No fractional ordinary shares were issued to any shareholders in connection with the reverse stock split. Each shareholder was entitled to receive one ordinary share in lieu of the fractional share that would have resulted from the reverse stock split. On April 12, 2023, the Company announced the effect of a one-for-ten reverse stock split of its ordinary shares approved by the Company’s Annual General Meeting of Shareholders with the market effective on April 13, 2023, such that the par value of each ordinary share is increased from US$0.002 to US$0.02. As a result of the one-for-ten reverse stock split, each ten pre-split ordinary shares outstanding were automatically combined and converted to one issued and outstanding ordinary share without any action on the part of the shareholder. No fractional ordinary shares were issued to any shareholders in connection with the reverse stock split. On September 22, 2023, the Company announced the effect of a one-for-ten reverse stock split of its ordinary shares approved by the Company’s Extraordinary General Meeting of Shareholders with the market effective on September 25, 2023, such that the par value of each ordinary share is increased from US$0.02 to US$0.2. As a result of the one-for-ten reverse stock split, each ten pre-split ordinary shares outstanding were automatically combined and converted to one issued and outstanding ordinary share without any action on the part of the shareholder. No fractional ordinary shares were issued to any shareholders in connection with the reverse stock split. On February 9, 2024, the Company announced the effect of a one-for-five reverse stock split of its ordinary shares approved by the Company’s Extraordinary General Meeting of Shareholders with the market effective on February 14, 2024, such that the par value of each ordinary share is increased from US$0.2 to US$1. As a result of the one-for-five reverse stock split, each five pre-split ordinary shares outstanding were automatically combined and converted to one issued and outstanding ordinary share without any action on the part of the shareholder. No fractional ordinary shares were issued to any shareholders in connection with the reverse stock split. The number of ordinary shares outstanding as of June 30, 2024 and 2023, and for the years ended June 30, 2024, 2023, and 2022 were retrospectively adjusted for effect of reverse stock split on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024. The Company’s major consolidated subsidiaries as of June 30, 2024 are as follows: Name Date of Place of % of Ownership E-Home Household Service Holdings Limited October 16, 2018 Hong Kong 100 % E-Home Household Service Technology Co., Ltd. December 5, 2018 PRC 100 % Pingtan Comprehensive Experimental Area E Home Service Co., Ltd. April 1, 2014 PRC 100 % Fuzhou Bangchang Technology Co. Ltd. March 15, 2007 PRC 100 % Fuzhou Yongheng Xin Electric Co., Ltd. (“YHX”) October 12, 2004 PRC 100 % Fujian Happiness Yijia Family Service Co., Ltd. January 19, 2015 PRC 100 % Yaxing Human Resource Management (Pingtan) Co., Ltd. July 6, 2018 PRC 51 % Fuzhou Gulou Jiajiale Family Service Co. Ltd. February 28, 2019 PRC 100 % Yaxin Human Resource Management (Fuzhou) Co., Ltd. September 10, 2021 PRC 100 % Zhongrun (Fujian) Pharmaceutical Co., Ltd. (“Zhongrun”) January 13, 2017 PRC 75 % Fujian Chuangying Business Science and Technology Co., Ltd. (“Chuangying”) September 9, 2013 PRC 100 % The accompanying consolidated financial statements include the financial statements of the Company and its subsidiaries.

Significant Accounting Policies

Significant Accounting Policies	12 Months Ended
	Jun. 30, 2024
Significant Accounting Policies [Abstract]
SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SIGNIFICANT ACCOUNTING POLICIES Basis of presentation The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and have been consistently applied. The accompanying consolidated financial statements include the financial statements of E-Home Household Service Holdings Limited and its subsidiaries. All inter-company balances and transactions have been eliminated upon consolidation. Principles of consolidation The consolidated financial statements include the financial statements of the Company and its subsidiaries, which include the Hong Kong-registered entities and PRC-registered entities directly or indirectly owned by the Company. All transactions and balances among the Company and its subsidiaries have been eliminated upon consolidation. The results of subsidiaries acquired or disposed of are recorded in the consolidated income statements from the effective date of acquisition or up to the effective date of disposal, as appropriate. A subsidiary is an entity in which (i) the Company directly or indirectly controls more than 50% of the voting power; or (ii) the Company has the power to appoint or remove the majority of the members of the board of directors or to cast a majority of votes at the meetings of the board of directors or to govern the financial and operating policies of the investee pursuant to a statute or under an agreement among the shareholders or equity holders. Use of estimates In preparing the consolidated financial statements in conformity with US GAAP, management makes 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 period. These estimates are based on information as of the date of the consolidated financial statements. Significant estimates required to be made by management include, but are not limited to, the valuation of accounts receivable, prepayments, and other receivables, useful lives of property and equipment and intangible assets, the recoverability of long-lived assets and provision necessary for contingent liabilities. Actual results could differ from those estimates. Cash and cash equivalents Cash and cash equivalents include cash on hand, cash accounts, interest bearing savings accounts and time certificates of deposit with a maturity of three months or less when purchased. The Company considers all highly liquid investment instruments with an original maturity of three months or less from the date of purchase to be cash equivalents. The Company maintains most of the bank accounts in the PRC. Cash balances in bank accounts in PRC are not insured by the Federal Deposit Insurance Corporation or other programs. Restricted cash Restricted cash is cash held as collateral for transactions and loans the Company has entered into or penalty the Company is required to pay. The ending balance of restricted cash presented on the face of the consolidated balance sheets as of June 30, 2024 and 2023 were $144,855 and $ Nil Accounts receivable Accounts receivable are recorded at the invoiced amount less an allowance for any uncollectible accounts and do not bear interest, which are due on demand. Management reviews the adequacy of the allowance of expected credit loss on an ongoing basis, using historical collection trends and aging of receivables. The carrying value of such receivable, net of the expected credit loss, represents its estimated realizable value. The Company expect to collect the outstanding balance of current accounts receivable, net within one year. The Company use CECL model and individual evaluation method to estimate the allowance for credit losses. For those past due balances and other higher risk receivables identified by the Company are reviewed individually for collectability. The Company evaluates the expected credit loss of accounts receivable based on historical collection experience, the financial condition of its customers and assumptions for the future movement of different economic drivers and how these drivers will affect each other. The Company writes off potentially uncollectible accounts receivable against the allowance for credit losses if it is determined that the amounts will not be collected or if a settlement with respect to a disputed receivable is reached for an amount that is less than the carrying value. For the year ended June 30, 2024 and 2023, the Company assessed the recoverability of its accounts receivable and record expected credit losses of $288,662 and $ Nil Advances to suppliers Advances to suppliers refer to advances for purchase of inventories or services, which are applied against accounts payable when the inventories or services are received. The Company reviews a supplier’s credit history and background information before advancing a payment. If the financial condition of its suppliers were to deteriorate, resulting in an impairment of their ability to deliver goods or provide services, the Company would write off such amount in the period when it is considered as impaired. The allowance for advances to suppliers recognized for the year ended June 30, 2024 and 2023 were $222,721 and $ Nil Prepayments, deposits and other current assets Prepayments, deposits and other current assets refer to prepaid for marketing fee, receivable from equity transfer, tax receivable and so on. Prepaid marketing fees are amortized during the contract periods which are within 1 year. The Company reviews a supplier’s credit history and background information before advancing a payment. If the receivables expected not to be collected, the Company would write off such amount in the period when it is considered as impaired. The allowance for prepayments, deposits and other current assets recognized as of June 30, 2024 and 2023 were $ Nil Nil Inventories Inventories primarily include purchased accessories, appliances and E-watches for senior care services. Cost of inventories is based on purchase costs. Inventories are stated at the lower of cost or net realizable value. Net realizable value represents the anticipated selling price, net of distribution cost, less estimated costs to completion for work in progress. For the years ended June 30, 2024, 2023 and 2022 the Company recorded impairment provision of inventories for lower of cost or net realizable value of $Nil, $119,782 and $ Nil Property and equipment, net Property and equipment are stated at cost less accumulated depreciation. Maintenance and repairs are charged to expense as incurred. Depreciation is provided on the straight-line method based on the estimated useful lives of the assets as follows: Useful Lives Buildings and improvements 20 Years Office and electronic equipment 3 - 5 Years Motor vehicles 4 - 10 Years Machinery 5 - 10 Years Expenditures for maintenance and repairs, which do not materially extend the useful lives of the assets, are charged to expense as incurred. Expenditures for major renewals and betterment which substantially extend the useful life of assets are capitalized. The cost and related accumulated depreciation of assets retired or sold are removed from the respective accounts, and any gain or loss is recognized in the consolidated statements of operations and comprehensive loss. Intangible assets, net Intangible assets consist of software acquired from third parties, customer relationships, copyrights and trademarks acquired from business combination and senior care service app developed by the Company. The Company has purchased software from third parties used for operation management and developed an app for its senior care service. Customer relationships include but are not limited to: (1) customer contracts and related customer relationships, (2) noncontractual customer relationships, (3) customer lists, and (4) order or production backlog acquired by the Company from business combination. In accordance with ASC 805-20-55, customer relationships should be recognized separately from goodwill if it meets either of the following criteria: (1) contractual-legal criterion: the intangible asset arises from contractual or other legal rights (regardless of whether those rights are transferable or separable from the acquired business or from other rights and obligations); or (2) separability criterion: the intangible asset is capable of being separated or divided from the acquired business and sold, transferred, licensed, rented, or exchanged. Intangible assets with finite lives are carried at cost less accumulated amortization. All intangible assets with finite lives are amortized using the straight-line method over their estimated useful lives. Software, senior care service app, copyrights, trademarks and customer relationships are amortized on a straight-line basis over the estimated economic useful lives of five to ten years. Goodwill Goodwill represents the excess of the purchase price over the fair value of the identifiable net assets acquired in a business combination. The Company assesses goodwill for impairment in accordance with ASC Subtopic 350-20, Intangibles—Goodwill and Other: Goodwill The Company has the option to assess qualitative factors first to determine whether it is necessary to perform the quantitative test in accordance with ASC 350-20. In the qualitative assessment, the Company considers primary factors such as industry and market considerations, overall financial performance of the reporting unit, and other specific information related to the operations. If the Company believes, as a result of the qualitative assessment, that it is more-likely-than-not that the fair value of the reporting unit is less than its carrying amount, the quantitative impairment test described above is required. Otherwise, no further testing is required. The quantitative impairment test compares the fair value of the reporting unit with its carrying amount, including goodwill. If the carrying amount of a reporting unit exceeds its fair value, an impairment loss shall be recognized in an amount equal to that excess. The Company performed qualitative and quantitative assessments for the goodwill. Based on the requirements of ASC 350-20, the Company evaluated all relevant factors including, but not limited to, macroeconomic conditions, industry and market conditions, financial performance, and the share price of the Company. On disposal of a portion of reporting unit that constitutes a business, the attributable amount of goodwill is included in the determination of the amount of gain or loss recognized upon disposal. When the Company disposes of a business within the reporting unit, the amount of goodwill disposed is measured on the basis of the relative fair value of the business disposed and the portion of the reporting unit retained. This relative fair value approach is not used when the business to be disposed was not integrated into the reporting unit after its acquisition, in which case the current carrying amount of the acquired goodwill should be included in the carrying amount of the business to be disposed. Impairment of long-lived assets other than goodwill Long-lived assets are reviewed for impairment when events or changes in circumstances indicate that the carrying amount of these assets may not be recoverable. Long-lived assets with carrying values that are not expected to be recovered through future cash flows are written down to their estimated fair values. The carrying value of a long-lived asset is deemed not recoverable if it exceeds the sum of undiscounted cash flows expected to result from the use and eventual disposition of the asset. If the asset’s carrying value exceeds the sum of its undiscounted cash flows, a non-cash asset impairment charges equal to the excess of the asset’s carrying value over its estimated fair value is recorded. Fair value is defined as the price that would be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants at a specified measurement date. The Company measures fair value using market price indicators or, in the absence of such data, appropriate valuation technique. Borrowings Borrowings comprise short-term borrowings. Borrowings are recognized initially at fair value, net of transaction costs incurred. Borrowings are subsequently stated at amortized cost; any difference between the proceeds net of transaction costs and the redemption value is recognized in profit or loss over the period of the borrowings using the effective interest method. Leases Leases are classified at lease commencement date as either a finance lease or an operating lease. A lease is a finance lease if it meets any of the following criteria: (a) the lease transfers ownership of the underlying asset to the lessee by the end of the lease term. (b) the lease grants the lessee an option to purchase the underlying asset that the lessee is reasonably certain to exercise, (c) the lease term is for the major part of the remaining economic life of the underlying asset, (d) the present value of the sum of the lease payments and any residual value guaranteed by the lessee that is not already reflected in the lease payments equals or exceeds substantially all of the fair value of the underlying asset or (e) the underlying asset is of such a specialized nature that it is expected to have no alternative use to the lessor at the end of the lease term. When none of the criteria meets, the lease shall be classified as an operating lease. For lessee, a lease is recognized as a right-of-use asset with a corresponding liability at lease commencement date. The lease liability is calculated at the present value of the lease payments not yet paid by using the lease term and discount rate determined at lease commencement. The right-of-use asset is calculated as the lease liability, increased by any initial direct costs and prepaid lease payments, reduced by any lease incentives received before lease commencement. The right-of-use asset itself is amortized on a straight-line basis unless another systematic method better reflects how the underlying asset will be used by and benefits the lessee over the lease term. In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842). The amendments in this ASU require an entity to recognize a right-of-use asset and lease liability for all leases with terms of more than 12 months. Recognition, measurement and presentation of expenses will depend on classification as a finance or operating lease. The amendments also require certain quantitative and qualitative disclosures about leasing arrangements. The Company adopted ASC 842 effective as of the beginning of the first period presented by using a modified retrospective transition approach in the accompanying financial statements of the Company. The adoption of this standard had a material impact on the Company’s financial position, with no material impact on the results of operations and cash flows (see Note 8 and Note 9). Convertible note - cash conversion feature ASC 470, Debt, requires the liability and equity components of convertible debt instruments that may be settled in cash upon conversion to be separately accounted for in a manner that reflects the issuer’s nonconvertible debt borrowing rate. ASC 470-20 requires that the initial proceeds from the sale of these notes be allocated between a liability component and an equity component in a manner that reflects interest expense at the interest rate of similar nonconvertible debt that could have been issued by the Company at such time. We measured the estimated fair value of the debt component of our convertible notes as of the issuance date based on our nonconvertible debt borrowing rate. The equity components of the convertible senior notes have been reflected within additional paid-in capital in our consolidated balance sheet, and the resulting debt discount is amortized over the period during which the convertible notes are expected to be outstanding (through the maturity date) as additional non-cash interest expense. Freestanding instruments-warrants Per ASC 470-20-30-2, when detachable warrants (detachable call options) are issued in conjunction with a debt instrument as consideration in purchase transactions, the amounts attributable to each class of instrument issued shall be determined separately, based on values at the time of issuance. (1) The first step in determining the proper accounting for warrants is to determine whether the equity-linked component is free standing financial instrument of embedded in a host instrument. According to the warrant agreement, the debt and warrant agreements were both entered into by the parties on December 20, 2021 and May 13, 2022 warrants were issued as part of the subscription agreement with the note holders. The holder can transfer the warrant to any person or entity in accordance with the warrant agreement as long as there is a registration statement effective. The warrants can be exercised any time after issuance dates and prior to the expiration date. The debt can remain outstanding even after the warrants are exercised. Based on the above facts, the warrants should be considered as a freestanding instrument. (2) The next step is to determine whether the free-standing instrument is within the scope of ASC 480. The warrants are not within the scope of ASC 480 because the warrant is not considered a mandatorily redeemable financial instrument. The Company has no obligation to redeem the shares or settle the obligation by transferring assets. (3) The last step is to determine if the freestanding instrument should be accounted for as an equity instrument or liability within the guidance of ASC 815-40. The Company determines the value of the warrants using the Black- Scholes Option Pricing Model (“Black-Scholes”) using the stock price on the date of issuance, the risk-free interest rate associated with the life of the debt, and the volatility of the stock. Based on the above analysis, the Company concluded that the warrant shall be classified as equity and is recorded at fair value. Subsequent re-measurement is not required. Convertible debt – derivative treatment When the Company issues debt with a conversion feature, we must first assess whether the conversion feature meets the requirements to be treated as a derivative, as follows: a) one or more underlying, typically the price of our common stock; b) one or more notional amounts or payment provisions or both, generally the number of shares upon conversion; c) no initial net investment, which typically excludes the amount borrowed; and d) net settlement provisions, which in the case of convertible debt generally means the stock received upon conversion can be readily sold for cash. An embedded equity-linked component that meets the definition of a derivative does not have to be separated from the host instrument if the component qualifies for the scope exception for certain contracts involving an issuer’s own equity. The scope exception applies if the contract is both a) indexed to its own stock; and b) classified in shareholders’ equity in its statement of financial position. If the conversion feature within convertible debt meets the requirements to be treated as a derivative, we estimate the fair value of the convertible debt derivative upon the date of issuance. If the fair value of the convertible debt derivative is higher than the face value of the convertible debt, the excess is immediately recognized as interest expense. Otherwise, the fair value of the convertible debt derivative is recorded as a liability with an offsetting amount recorded as a debt discount, which offsets the carrying amount of the debt. The convertible debt derivative is revalued at the end of each reporting period and any change in fair value is recorded as a gain or loss in the statement of operations. The debt discount is amortized through interest expense over the life of the debt. The Company did not identify any derivative in their convertible notes issued during the reporting period. Fair value of financial instruments The fair value of a financial instrument is defined as the exchange price that would be received from an asset or paid to transfer a liability (as exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. The carrying amounts of financial assets and liabilities, such as cash and cash equivalents, accounts receivable, prepayments, deposits and other current assets, accounts payable, and other current liabilities, approximate their fair values because of the short maturity of these instruments and market rates of interest. ASC 820 requires certain disclosures regarding the fair value of financial instruments. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. A three-level fair value hierarchy prioritizes the inputs used to measure fair value. The hierarchy requires entities to maximize the use of observable inputs and minimize the use of unobservable inputs. The three levels of inputs used to measure fair value are as follows: Level 1 – Quoted prices in active markets for identical assets and liabilities. Level 2 – Quoted prices in active markets for similar assets and liabilities, or other inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets and liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs. The Company considers the carrying amount of its financial assets and liabilities, which consist primarily of cash and cash equivalents, accounts receivable and accounts payable to approximate the fair value of the respective assets and liabilities as of June 30, 2024 and 2023 owing to their short-term or immediate nature. Revenue recognition The Company adopted Accounting Standards Codification No. 606, Revenue from Contracts with Customers The Company generates revenues primarily from installation & maintenance services, housekeeping services, senior care services, sales of household appliance accessories and sales of E-watches. The Company sells its goods and services through a third-party service provider, WeChat platform. The Company’s revenues are subject to value added tax (“VAT”). To record VAT payable, the Company uses the gross presentation method, which presents the taxable services and the available input VAT amount (at the rate applicable to the supplier). Revenues are recorded net of VAT in accordance with ASC 606. The Company considers revenue realized or realizable and earned when all the five following criteria are met: (1) identify the contract with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when (or as) the entity satisfies a performance obligation. The recognition of revenues involves certain management judgments. The amount and timing of our revenues could be materially different for any period if management made different judgments or utilized different estimates. Installation& maintenance Installation and maintenance services mainly consist of the following services: technical home installation and repair, maintenance and other after sale services. Revenues from installation and maintenance services are recognized at a point in time once the service is transferred to the customer. For service arrangements that include multiple performance obligations, revenues are allocated to each performance obligation based on its standalone selling price. The Company allocates arrangement consideration in multiple-deliverable revenue arrangements at the inception of an arrangement to all deliverables based on the relative selling price method, generally based on the best estimate of selling price. The Company considers whether the nature of its promise is a performance obligation to provide the specified goods or services itself (that is, the entity is a principal) or to arrange for the other party to provide those goods or services (that is, the entity is an agent). The Company acts as principal and has contracts with third-party service providers (i.e., service outlets) who acts as agents. The Company is responsible for market development and providing the customer information to the service provider, directing the outlet to provide services and coordination with the customer, while the service provider provides the door-to-door service. The price of services is set by the Company and the service provider is only responsible for collection of payments. When the Company’s end customers place orders online for services, they pay either a required visit fee or the estimated full amount of service fee through third-party payment platforms, such as WeChat Pay and Alipay. If the customer is not satisfied with the chosen provider, the service provider can be re-selected. Regardless of the service provider’s performance, the Company is still liable to complete the orders. If the end customer fails to pay after satisfactory service is provided and the service provider is unable to collect payment from the end customer, the Company will communicate directly with the end customer. The service provider is not obligated to pay the Company. To minimize our risk, the service provider will remit payment of any outstanding receivables each month. Housekeeping services Housekeeping services refer to services including housecleaning, nanny service, maternity matron and personnel staffing. Revenues from housekeeping are recognized at a point in time upon completion of services to the customer based on the relative selling price method. The Company considers whether the nature of its promise is a performance obligation to provide the specified goods or services itself (that is, the entity is a principal) or to arrange for the other party to provide those goods or services (that is, the entity is an agent). The Company determines it is a principal and recognizes revenues at the gross amount received for the services. Senior care services Senior care services refer to services including heart rate test, daily steps count, location and track record, call for help by WeChat or phone, and other care services rendered to senior customers through an E-watch, which is given to the customers when they pay the annual fees. The customers sign a contract for the services with our company. The contract term is normally one year. The revenues from senior care services are allocated into the revenue from the E-watch sold and the revenue of the services provided. Revenues from the E-watch sold are recognized at a point in time once customers receive the E-watch and the revenues from the services provided are recognized over the service period. We consider whether the nature of its promise is a performance obligation to provide the specified goods or services itself (that is, the entity is a principal) or to arrange for the other party to provide those goods or services (that is, the entity is an agent). We determine it is a principal and recognizes revenues at the gross amount received for the services. Disaggregation of revenue from contracts with customers During the process of performing the installation and maintenance services, the Company also sells household appliance accessories such as air conditioner parts to its customers according to the customers’ needs. The Company did not sell these household appliance accessories separately. The senior care services consist of the sale of E-watch and the care services. The E-watch cannot be sold to the customers solely without the care services, and the care services should be rendered by the E-watch. Consequently, the Company regards these operating activities as operating in one material segment, being the revenue of senior care services. Based on the above discussion, the Company disaggregated sales of household appliance accessories from installation and maintenance revenue and senior care services revenue into the sales of the E-watch and the care service. Sales of household appliance accessories and E-watches are recognized in revenue at a point in time while revenue from care service is recognized over a period. Sales of pharmaceutical products The Company also generates revenues from sales of pharmaceutical products to its customers, which are mainly pharmaceutical stores in PRC. Under the adoption of ASC 606, the Company recognized revenues in a manner to depict the transfer of goods to a customer at an amount that reflects the consideration expected to be received in exchange for those goods. The Company considers revenue realized or realizable and earned when all the five following criteria are met: (1) identify the contract with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when (or as) the entity satisfies a performance obligation. The Company considers customer purchase orders to be the contracts with a customer. As part of its consideration of the contract, the Company evaluates certain factors including the customer’s ability to pay (or credit risk). For each contract, the Company considers the promise to transfer products, each of which is distinct, to be the identified performance obligations. The Company considers whether the nature of its promise is a performance obligation to provide the specified goods itself (that is, the entity is a principal) or to arrange for the other party to provide those goods (that is, the entity is an agent). The Company determines it is a principal and recognizes revenues at the gross amount received for the goods. The Company controls the specified good before that good is transferred to its customers based on the following indicators: (1) the Company is primarily responsible for fulfilling the promise to provide the specified good, (2) the Company bears the inventory risk before or after (i.e., customer has a right of return) the specified good has been transferred to a customer, (3) the Company has discretion in setting the price for the specified good. In determining the transaction price, the Company evaluates whether the price is subject to refund or adjustment to determine the net consideration to which the Company expects to be entitled. The Company provide its customers with rights to return the sold goods for several days after the customers’ acceptance of the goods and can reasonably estimates return provision for the goods. The product return provisions are estimated based on (1) historical rates, (2) specific identification of outstanding returns not yet received from customers and outstanding discounts and claims and (3) estimated returns, discounts and claims expected, but not yet finalized with customers. The Company analyzed historical refund claims for defective products and concluded that they have been immaterial since the Company can return the goods returned from the customers to its suppliers. Revenues are reported net of all VAT. As the Company’s standard payment terms are less than one year, the Company has elected the practical expedient under ASC 606-10-32-18 to not assess whether a contract has a significant financing component. The Company allocates the transaction price to each distinct product based on their relative standalone selling price. Revenue is recognized when control of the product is transferred to the customer (i.e., when the Company’s performance obligation is satisfied at a point in time), which typically occurs at delivery. Prices are determined based on negotiations with the Company’s customers when signing the contracts and are not subject to adjustment. Educational consulting services The Company also generates revenues from providing educational consulting services to its customers. Rev

Business Combinations

Business Combinations	12 Months Ended
	Jun. 30, 2024
Business Combinations [Abstract]
BUSINESS COMBINATIONS	NOTE 3 – BUSINESS COMBINATIONS For the year ended June 30, 2023, the Company completed several business combinations with total purchase consideration in aggregate was $17,374,118, among which $8,846,867 was allocated to goodwill. The Company expects to achieve significant synergies from such acquisitions which it plans to complement its existing businesses. Results of the acquired entities’ operations have been included in the Company’s consolidated financial statements since the acquisition date. Goodwill, which is non-deductible for tax purposes, is primarily attributable to the synergies expected to be achieved from the acquisitions. The valuations used in the purchase price allocation were determined by the Company with the assistance of independent third-party valuation firms. The valuation reports considered generally accepted valuation methodologies such as the income, market and cost approaches. As the acquirees are all private companies, the fair value estimates of pre-existing equity interests and debt investment or noncontrolling interests are based on significant inputs considered by market participants which mainly include (a) discount rate, (b) projected terminal value based on future cash flows, (c) equity multiples or enterprise value multiples of companies in the same industries and (d) adjustment for lack of control or lack of marketability. According to the independent valuation reports, the purchase prices allocation to the assets acquired and liabilities assumed based on their fair values were as follows: Acquisition of 75% ownership in Zhongrun In USD Fair value of total consideration transferred: Equity instrument (32,702,121 ordinary shares issued, 327 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) 11,350,319 Cash consideration 430,750 Total consideration 11,781,069 Recognized amounts of identifiable assets acquired and liability assumed: Intangible assets - customer relationships 6,321,792 Deferred tax liabilities (1,580,448 ) Total identifiable net assets 8,624,393 Fair value of non-controlling interest 2,156,098 Goodwill 5,312,774 Less: impairment loss (5,312,774 ) Goodwill, net - Acquisition of 100% ownership in Chuangying In USD Fair value of total consideration transferred: Equity instrument (14,438,584 ordinary shares issued, 144 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) 5,593,049 Total consideration 5,593,049 Recognized amounts of identifiable assets acquired and liability assumed: Intangible assets - customer relationships 1,426,798 Intangible assets - copyrights and trademarks 242,556 Deferred tax liabilities (417,338 ) Total identifiable net assets 2,058,956 Fair value of non-controlling interest - Goodwill 3,534,093 Less: impairment loss (3,534,093 ) Goodwill, net -

Accounts Receivable, Net

Accounts Receivable, Net	12 Months Ended
	Jun. 30, 2024
Accounts Receivable, Net [Abstract]
ACCOUNTS RECEIVABLE, NET	NOTE 4 – ACCOUNTS RECEIVABLE, NET Accounts receivable consisted of the following as of June 30, 2024 and 2023: 2024 2023 Accounts receivable $ 753,001 $ 1,018,691 Less: allowance for credit loss (288,585 ) - Accounts receivable, net $ 464,416 $ 1,018,691 Changes of allowance for credit loss for accounts receivable for the fiscal years ended June 30, 2024 and 2023 are as follows: 2024 2023 Beginning balance $ - $ - Additions 288,662 - Exchange rate difference (77 ) - Ending balance $ 288,585 $ - The Company gives its customers credit periods of 30 days to 1 year and continually assesses the recoverability of uncollected accounts receivable. For the years ended June 30, 2024 and 2023, the Company assessed the recoverability of its accounts receivable and record expected credit losses of $288,662 and Nil

Prepayments, Deposits and Other

Prepayments, Deposits and Other Current Assets	12 Months Ended
	Jun. 30, 2024
Prepayments, Deposits and Other Current Assets [Abstract]
PREPAYMENTS, DEPOSITS AND OTHER CURRENT ASSETS	NOTE 5 – PREPAYMENTS, DEPOSITS AND OTHER CURRENT ASSETS Prepayments, deposits and other current assets as of June 30, 2024 and 2023 consisted of the following: 2024 2023 Prepaid for marketing fee* $ 4,532,188 $ 4,220,986 Receivable from equity transfer** 841,893 830,358 Tax receivable 574,770 564,158 Other prepaid expenses and current assets 557,717 601,694 Total prepayments, deposits and other current assets $ 6,506,568 $ 6,217,196 * The Company entered into several agreements with its suppliers for designing, marketing, advertising and branding services. Prepaid marketing fees are amortized during the contract periods which are within 1 year. The amortization of prepaid marketing fees were as follows: 2024 2023 Beginning balance $ 4,220,986 $ 1,865,219 Marketing fees paid 8,505,383 8,155,673 Amortization of marketing fees (8,252,747 ) (5,560,187 ) Foreign exchange difference 58,566 (239,719 ) Ending balance $ 4,532,188 $ 4,220,986 ** In December 2022, the Company transferred its 20% ownership in Fuzhou Fumao to an unaffiliated individual at cost value by completing the registration process with local governmental authorities on December 24, 2022. As of June 30, 2024 and 2023, the Company recorded the receivable amount of equity transfer of $841,893 and $830,358 (RMB 6,000,000) in “prepayment, receivables and other current assets”. The Company expects to fully receive the amount before June 30, 2025.

Property and Equipment, Net

Property and Equipment, Net	12 Months Ended
	Jun. 30, 2024
Property and Equipment, Net [Abstract]
PROPERTY AND EQUIPMENT, NET	NOTE 6 – PROPERTY AND EQUIPMENT, NET Property and equipment consisted of the following as of June 30, 2024 and 2023: 2024 2023 Buildings and improvements $ 4,995,614 $ 4,963,911 Motor vehicles 341,886 337,202 Office and electronic equipment 126,293 330,232 Machinery 75,536 176,431 Total property and equipment, at cost 5,539,329 5,807,776 Less: accumulated depreciation (1,157,566 ) (995,252 ) Property and equipment, net $ 4,381,763 $ 4,812,524 The Company recorded depreciation expense of $436,686, $807,879 and $141,077 for property and equipment during the years ended June 30, 2024, 2023 and 2022, respectively. For the years ended June 30, 2024, 2023 and 2022, the Company recorded no impairment losses for property and equipment, respectively. For the years ended June 30, 2024, 2023 and 2022, the Company purchased new property and equipment of $ Nil For the year ended June 30, 2024, the Company wrote off office and electronic equipment and machinery of $61,042 (cost of $349,123 and accumulated depreciation of $288,081) and recorded written-off loss of $61,059 included in other income (loss), net. For the years ended June 30, 2023 and 2022, the Company recorded no As of June 30, 2024 and 2023, the Company pledged buildings and improvements to secure the short-term loan banking facilities granted to the Company. The carrying value of the pledged buildings and improvements were as follows: 2024 2023 Buildings and improvements, at cost $ 4,995,614 $ 4,963,911 Less: accumulated depreciation (925,894 ) (498,266 ) Buildings and improvements, net $ 4,069,720 $ 4,465,645

Intangible Assets, Net

Intangible Assets, Net	12 Months Ended
	Jun. 30, 2024
Intangible Assets, Net [Abstract]
INTANGIBLE ASSETS, NET	NOTE 7 – INTANGIBLE ASSETS, NET Intangible assets consisted of the following as of June 30, 2024 and 2023: 2024 2023 Customer relationships $ 7,748,590 $ 7,748,590 Copyrights and trademarks 242,556 242,556 Software 16,756 35,556 Senior care service app 42,094 41,518 Less: accumulated amortization (1,496,090 ) (1,485,359 ) Less: impairment (6,551,529 ) (6,551,529 ) Intangible assets, net $ 2,377 $ 31,332 On June 14, 2022 and December 20, 2022, the Company and its wholly owned subsidiary, E-Home Hong Kong, entered into equity transfer agreements with Zhongrun, a limited liability company established in China and Ms. Ling Chen, pursuant to which Ms. Chen agreed to transfer 55% and 20% of the equity interests in Zhongrun to E-Home Hong Kong, in consideration for the sum of (i) RMB3 million (approximately $0.453 million, not paid) in cash and (ii) 28,041,992 ordinary shares of the Company. On July 8, 2022, the Company issued 28,041,992 ordinary shares (280 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) according to the equity transfer agreement at a fair value of $8,496,724 (par value of $2,804 and additional paid-in capital of $8,493,919). On December 20, 2022, the Company issued 4,660,129 ordinary shares (932 shares retrospectively adjusted for effect of reverse stock splits on April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) at an aggregate fair value of $2,853,596 (par value of $9,320 and additional paid-in capital of $2,844,276). Based on the valuations report from independent third-party valuation firms used in the purchase price allocation, the Company recorded customer relationships of $6,321,792 with useful life of five years as intangible assets. The valuation reports considered generally accepted valuation methodologies such as the income, market and cost approaches. Customer relationships recorded by the Company includes Zhongrun’s practice of establishing relationships with its customers through contracts and regular contact by sales and representatives. On July 30, 2022, the Company’s board of directors approved proposal per Mr. Xie to acquire 100% of the equity interests of Chuangying and its subsidiaries from Lin Jianying, in consideration for an aggregate of 14,438,584 ordinary shares (144 ordinary shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) of the Company valued at RMB39.2 million (approximately $5.59 million) with a per share issuance price equal to 130% of the average of the Nasdaq closing price for the consecutive twenty trading days preceding July 26, 2022, or $0.39. Based on the valuations report from independent third-party valuation firms used in the purchase price allocation, the Company recorded customer relationships of $1,426,798 with useful life of ten years and copyrights and trademarks of $242,556 with useful life of five years as intangible assets. The valuation reports considered generally accepted valuation methodologies such as the income, market and cost approaches. Customer relationships recorded by the Company includes Chuangying’s practice of establishing relationships with its customers through contracts and regular contact by sales and representatives. As of June 30, 2024 and 2023, there were no any pledged intangible assets to secure bank loans, respectively. The Company recorded amortization expense of $10,097, $1,449,911 and $11,126 for the years ended June 30, 2024, 2023 and 2022, respectively. For the years ended June 30, 2024, 2023 and 2022, the Company recorded impairment losses for intangible assets Nil Nil For the year ended June 30, 2024, the Company wrote off software of $19,295 (cost of $19,295 and accumulated depreciation of $0), and recorded written-off loss of $19,300 included in other income (loss), net. For the years ended June 30, 2023 and 2022, the Company recorded no disposal of intangible assets, respectively. Estimated future amortization expense is as follows as of June 30, 2024: Years ending June 30, Amortization 2025 $ 2,377 $ 2,377

Operating Lease Right-of-Use As

Operating Lease Right-of-Use Assets, Net	12 Months Ended
	Jun. 30, 2024
Operating Lease Right-of-Use Assets, Net [Abstract]
OPERATING LEASE RIGHT-OF-USE ASSETS, NET	NOTE 8 – OPERATING LEASE RIGHT-OF-USE ASSETS, NET Operating lease right -of-use assets, net were as follows as of June 30, 2024 and 2023: 2023 Increase/ Exchange rate 2024 Shou Hill Valley Area $ 2,075,895 $ - $ 28,836 $ 2,104,731 Villas 2,048,942 - 28,462 2,077,404 Farmland* 2,075,895 - 28,836 2,104,731 Warehouse** 718,555 (728,731 ) 10,176 - Base Station Tower 241,822 - 3,359 245,181 Total right-of-use assets, at cost 7,161,109 (728,731 ) 99,669 6,532,047 Less: accumulated amortization (1,526,807 ) (198,666 ) (11,301 ) (1,736,774 ) Right-of-use assets, net $ 5,634,302 $ (927,397 ) 88,368 $ 4,795,273 * On July 7, 2021, E-Home Pingtan entered into an agreement with an unaffiliated company and individual to obtain the right of use for farmland of 74 acers for $2,319,791 (RMB 15,000,000). The Company prepaid the installment of $2,319,791 (RMB 15,000,000) to the individual as of June 30, 2022. ** On December 1, 2016, Zhongrun entered into an agreement with an unaffiliated company and individual to obtain the right of use for warehouse of 7,199.38 square meters for $2,127,121 (RMB 14,814,544). The Company acquired the operating lease right-of-use assets from its acquisition of Zhongrun in July 2023. In August 2023, the Company terminated the operating lease contract with the lessor. The Company recognized lease expense for the operating lease right-of-use assets Shou Hill Valley Area and Villas over the lease periods which are 20 years. The Company recognized lease expense for the operating lease right-of-use asset Base Station Tower over the lease period which is 10 years. The Company recognized lease expense for the operating lease right-of-use asset Farmland over the lease period which is 12.5 years. The Company recognized lease expense for the operating lease right-of-use asset Office over the lease period which is 3 years and terminated on December 31, 2022. The Company recognized lease expense for the operating lease right-of-use asset Warehouse over the lease contract period, which was nine years. For the year ended June 30, 2024, amortization of the operating lease right-of-use assets amounted to $403,960 and the interest on lease liabilities amounted to $44,359, respectively. For the year ended June 30, 2023, amortization of the operating lease right-of-use assets amounted to $430,112 and the interest on lease liabilities amounted to $65,924, respectively.

Finance Lease Right-of-Use Asse

Finance Lease Right-of-Use Assets, Net	12 Months Ended
	Jun. 30, 2024
Finance Lease Right-of-Use Assets, Net [Abstract]
FINANCE LEASE RIGHT-OF-USE ASSETS, NET	NOTE 9 – FINANCE LEASE RIGHT-OF-USE ASSETS, NET Finance lease right -of-use assets, net were as follows as of June 30, 2024 and 2023: 2023 Increase/ Exchange rate 2024 Company vehicles $ 1,660,716 $ (1,684,234 ) $ 23,518 $ - Less: accumulated amortization (788,840 ) 800,011 (11,171 ) - Right-of-use assets, net $ 871,876 $ (884,223 ) $ 12,347 $ - The finance lease right-of-use asset is amortized over a 10-year period. The amortization period is 10 years and the discount rate used is 4.9%. On July 1, 2023, the Company terminated the finance lease contract for vehicles with the lessor.

Long-Term Prepayments and Other

Long-Term Prepayments and Other Non-Current Assets	12 Months Ended
	Jun. 30, 2024
Long-Term Prepayments and Other Non-Current Assets [Abstract]
LONG-TERM PREPAYMENTS AND OTHER NON-CURRENT ASSETS	NOTE 10 – LONG-TERM PREPAYMENTS AND OTHER NON-CURRENT ASSETS Long-term prepayments and other non-current assets as of June 30, 2024 and 2023 consisted of the following: 2024 2023 Deposits paid for land use right* $ 60,000,000 $ 60,000,000 Performance deposits** - 1,937,502 Deposits paid for lease assets 769,864 936,835 Total $ 60,769,864 $ 62,874,337 * On November 1, 2022, E-Home Pingtan entered into an investment agreement with Pingtan Comprehensive Experimental Area Investment Committee to invest in the project of “Haixia Home Management College” for promoting the education of home economics in the PRC. On January 30, 2023, the Company transferred $60,000,000 to Pingtan Comprehensive Experimental Area Investment Committee as deposits to acquire the land use right for the project. ** In January 2020, E-Home Pingtan entered into agreements with two new outlets for business cooperation purposes. These refundable performance deposits were mainly paid for the business introduction services in which the outlets promised to refer business and customers to E-Home Pingtan within three years. The outlets agreed to return the deposits to E-Home Pingtan in case of termination of the agreements. In January 2023, the Company renewed agreements with the two outlets for further business cooperation for three years and recorded the deposits as long-term deposits. In October 2023, the Company terminated agreements with these outlets and received the deposits in full.

Goodwill

Goodwill	12 Months Ended
	Jun. 30, 2024
Goodwill [Abstract]
GOODWILL	NOTE 11 – GOODWILL For the year ended June 30, 2023, the Company completed several business combinations with total purchase consideration in aggregate was $17,374,118, among which $8,846,867 was allocated to goodwill. The Company expects to achieve significant synergies from such acquisitions which it plans to complement its existing businesses. Results of the acquired entities’ operations have been included in the Company’s consolidated financial statements since the acquisition date. Goodwill, which is non-deductible for tax purposes, is primarily attributable to the synergies expected to be achieved from the acquisitions. The valuations used in the purchase price allocation were determined by the Company with the assistance of independent third-party valuation firms. The valuation reports considered generally accepted valuation methodologies such as the income, market and cost approaches. As the acquirees are all private companies, the fair value estimates of pre-existing equity interests and debt investment or noncontrolling interests are based on significant inputs considered by market participants which mainly include (a) discount rate, (b) projected terminal value based on future cash flows, (c) equity multiples or enterprise value multiples of companies in the same industries and (d) adjustment for lack of control or lack of marketability. The purchase prices allocation to the assets acquired and liabilities assumed based on their fair values were included in Note 3. Business Combinations

Accounts Payable and Accrued Ex

Accounts Payable and Accrued Expenses	12 Months Ended
	Jun. 30, 2024
Accounts Payable and Accrued Expenses [Abstract]
ACCOUNTS PAYABLE AND ACCRUED EXPENSES	NOTE 12 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES The following is a summary of accounts payable and accrued expenses as of June 30, 2024 and 2023: 2024 2023 Payable to suppliers $ 3,439,196 $ 3,824,516 Salary and welfare payables 525,830 497,274 Accrued expenses and other current liabilities 3,316,250 2,968,530 Total 7,281,276 7,290,320

Advance from Customers

Advance from Customers	12 Months Ended
	Jun. 30, 2024
Advance from Customers [Abstract]
ADVANCE FROM CUSTOMERS	NOTE 13 – ADVANCE FROM CUSTOMERS Advance from customers as of June 30, 2024 and 2023 consisted of the following: 2024 2023 Senior care services $ 230,520 $ 1,805,609 Housekeeping services 271,370 317,931 Total $ 501,890 $ 2,123,540 E-Home received annual fees from senior care services customers and recognized revenues over the contract period. The amounts advanced from customers from senior care services were $230,520 and $1,805,609 as of June 30, 2024 and 2023, respectively, which will be recognized as senior care services revenue within 12 months. E-Home received advance from housekeeping services customers and recognized revenues when services are provided. The amounts advanced from customers from housekeeping services were $271,370 and $317,931 as of June 30, 2024 and 2023, respectively, which will be recognized as housekeeping services revenue within 12 months.

Operating Lease Liabilities

Operating Lease Liabilities	12 Months Ended
	Jun. 30, 2024
Operating Lease Liabilities [Abstract]
OPERATING LEASE LIABILITIES	NOTE 14 – OPERATING LEASE LIABILITIES Operating lease liabilities as of June 30, 2024 and 2023 consisted of the following: 2024 2023 Villas* $ 1,259,346 $ 1,192,898 Warehouse** - 607,870 Base Station Tower*** 130,349 151,978 Total operating lease liabilities $ 1,389,695 $ 1,952,746 Analyzed for reporting purposes as: 2024 2023 Long-term portion of operating lease liabilities $ 1,313,276 $ 1,636,493 Current maturities of operating lease liabilities 76,419 316,253 Total $ 1,389,695 $ 1,952,746 The operating lease liabilities is the net present value of the remaining lease payments as of June 30, 2024 and 2023. The discount rates used for the Villas, Base Station Tower, Office and Warehouse were 4.12%, 3.14%, 2.46%, and 4.45%, respectively. The weighted average discount rate used for operating leases was 4.06%. The weighted average remaining lease terms for operating leases was 16.00 years. The incremental borrowing rate for the Company ranged from 3.7% to 4.8%. The Company recorded no operating lease liability for the operating lease of Shou Hill Valley Area as of June 30, 2024 and 2023, respectively, since the Company prepaid the total lease expense of $2,319,791 (RMB 15,000,000) in December 2017. The Company recorded no operating lease liability for the operating lease of Farmland as of June 30, 2024 and 2023, since the Company paid the total lease expense of $2,321,945 (RMB 15,000,000) in October 2021. For the years ended June 30, 2024, 2023 and 2022, the operating lease expense were $448,319, $520,859 and $336,992, respectively. For the years ended June 30, 2024, 2023 and 2022, the short-term operating lease expense were $8,505,383, $5,079,411 and $259,996, respectively. * The lease agreement of Villas was entered into on December 22, 2017, bears interest at about 4.12% and will be matured on December 31, 2037. Lease payments for this agreement are to be made every five years. As of June 30, 2024 and 2023, the Company has paid $696,584 for the first installment to the lessee. ** The operating lease liabilities is the net present value of the remaining lease payments as of June 30, 2024 and 2023. The discount rate used for the warehouse operating lease warehouse was 4.45%. The remaining lease term for the warehouse operating lease was 3.42 years. *** The lease agreement of Base Station Tower was entered into on November 25, 2019, bears interest at about 3.14% and will be matured on November 24, 2029. Lease payments for this agreement are to be made every year. As of June 30, 2024 and 2023, the Company has paid $ 61,919 to the lessee. Maturity analysis of operating lease liabilities as of June 30, 2024 is as follows: Operating lease payment Villas Base Total Discount rate at commencement 4.12 % 3.14 % One year $ - $ 28,063 $ 28,063 Two years - 28,063 28,063 Three years - 28,063 28,063 Four years 764,018 28,063 792,081 Five years 840,419 28,063 868,482 Total undiscounted cash flows $ 1,604,437 $ 140,315 $ 1,744,752 Total operating lease liabilities 1,259,346 130,349 1,389,695 Difference between undiscounted cash flows and discounted cash flows 345,091 9,966 355,057 Maturity analysis of operating lease liabilities as of June 30, 2023 is as follows: Operating lease payment Villas Base Warehouse Total Discount rate at commencement 4.12 % 3.14 % 4.45 % One year $ - $ 27,679 $ 265,766 $ 293,445 Two years - 27,679 265,766 293,445 Three years - 27,679 110,736 138,415 Four years - 27,679 - 27,679 Five years 753,550 27,679 - 781,229 Beyond five years 828,905 27,679 - 856,584 Total undiscounted cash flows $ 1,582,455 $ 166,074 $ 642,268 $ 2,390,797 Total operating lease liabilities 1,192,898 151,978 607,870 1,952,746 Difference between undiscounted cash flows and discounted cash flows 389,557 14,096 34,398 438,051

Finance Lease Liabilities

Finance Lease Liabilities	12 Months Ended
	Jun. 30, 2024
Finance Lease Liabilities [Abstract]
FINANCE LEASE LIABILITIES	NOTE 15 – FINANCE LEASE LIABILITIES Financing lease liabilities as of June 30, 2024 and 2023 consisted of the following: 2023 Increase/ (Decrease) Payment Exchange 2024 Company vehicles $ 168,878 $ (171,269 ) $ - $ 2,391 $ - Add: Unrecognized finance expense 171,401 (174,226 ) - 2,825 - Total financing lease liabilities $ 340,279 $ (345,495 ) $ - $ 5,216 $ - Analyzed for reporting purposes as: 2024 2023 Long-term portion of finance lease liabilities $ - $ 282,015 Current maturities of finance lease liabilities - 58,264 Total $ - $ 340,279 The lease agreement was entered into on September 11, 2017, bears interest at about 4.9% and will be matured on December 31, 2027. On July 1, 2023, the Company terminated the finance lease contract for vehicles with the lessor. For the years ended June 30, 2024, 2023 and 2022, the amortization expense of financial lease right-of-use assets were $ Nil Nil

Convertible Notes

Convertible Notes	12 Months Ended
	Jun. 30, 2024
Convertible Notes [Abstract]
CONVERTIBLE NOTES	NOTE 16 – CONVERTIBLE NOTES The Convertible Note 2021 On December 20, 2021, the Company entered into a Securities Purchase Agreement with an institutional investor pursuant to which the Company issued an unsecured convertible promissory note with a two-year maturity (the “Convertible Note 2021”) to Investor. The Convertible Note 2021 has the original principal amount of $5,275,000 including the original issue discount of $250,000 and Investor’s legal and other transaction costs of $25,000. The Company anticipates using the proceeds for general working capital purposes. Material Terms of the Convertible Note 2021: ● Interest accrues on the outstanding balance of the Convertible Note at 8% per annum from the Purchase Price Date until the same is paid in full. All interest calculations hereunder shall be computed on the basis of a 360-day year comprised of twelve (12) thirty (30) day months, shall compound daily and shall be payable in accordance with the terms of this Convertible Note. ● Upon the occurrence of a Trigger Event, Investor may increase the outstanding balance payable under the Convertible Note by 12% or 5%, depending on the nature of such event. If the Company files to cure the Trigger Event within the required five trading days, the Triger Event will automatically become an event of default and interest will accrue at the lesser of 22% per annum or the maximum rate permitted by applicable law. The Company evaluated these trigger events and concluded to record no provision as of June 30, 2022. ● Investor may convert all or any part of the outstanding balance of the Convertible Note, at any time after six months from the issue date, into ordinary shares of the Company at a price equal to 85% multiplied by the lowest daily VWAP (Volume-Weighted Average Price) during the ten trading days immediately preceding the applicable conversion, subject to certain adjustments, an issuance cap pursuant to NASDAQ Listing Rule 5635(d) and ownership limitations specified in the Convertible Note. ● Joseph Stone Capital, LLC (“JSC”) acted as the exclusive placement agent in connection with the offering. The Company agreed to pay JSC a cash fee equal to 6.5% of the aggregate gross proceeds received by the Company in the offering as well as certain placement agent allowance and legal fees. In addition, the Company agreed to issue to JSC or its designee(s) warrants to purchase up to 157,934 ordinary shares (2 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) of the Company. The warrants have a term of five years and are exercisable at a price of $2.00 per share ($200,000 per share retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024). ● Lender has the right at any time after the date that is six (6) months from the Purchase Price Date until the Outstanding Balance has been paid in full, at its election, to convert (“Conversion”) all or any portion of the Outstanding Balance into fully paid and non-assessable Ordinary Shares, par value $0.0001 (the “Ordinary Shares”), of Borrower (“Conversion Shares”) as per the following conversion formula: the number of Conversion Shares equals the amount being converted (the “Conversion Amount”) divided by the Conversion Price; provided, however, that in the event the Floor Price is higher than the Conversion Price, Borrower may, subject to applicable Nasdaq listing rules, either agree to lower the Floor Price (as defined below) to be equal to the applicable Conversion Price or satisfy the Conversion in cash. In accounting for the issuance of the Convertible Note 2021, the Company separated the Convertible Note into liability and equity components. The carrying amount of the equity component of the Convertible Note 2021 and the warrants was $1,304,565 (equity component $1,092,460, warrants value $212,105). Equity component was determined by deducting the fair value of the liability component from the par value of the original Convertible Note 2021. Warrants value was determined with the Black Scholes model. Equity component is not remeasured as long as it continues to meet the conditions for equity classification. The excess of the principal amount of the liability component over its carrying amount (“debt discount”) is amortized to interest expense over the term of the Convertible Note 2021. Debt issuance costs related to the original Convertible Note 2021 comprised of commissions paid to third party placement agent, lawyers, and warrants value of $880,025. The Company allocated the total amount incurred to the liability and equity components of the original Convertible Note 2021 based on their relative values. Issuance costs attributable to the liability component were $697,771 and will be amortized to interest expense using the effective interest method over the contractual term. Issuance costs attributable to the equity component were $182,255 and netted with the equity component in stockholders’ equity of $1,092,460 and warrant value of $212,105. For the year ended June 30, 2022, the Company issued 739,453 ordinary shares (7 ordinary shares retrospectively restated for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) with a fair value of $200,000 for principal and interest partial settlement of the Convertible Note 2021. For the year ended June 30, 2023, the Company issued 14,042,911 ordinary shares (6,970 ordinary shares retrospectively restated for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) with a fair value of $3,520,000 for principal and interest partial settlement of the Convertible Note 2021. For the year ended June 30, 2024, the Company issued 5,263,835 ordinary shares (32,379 ordinary shares retrospectively restated for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024) with a fair value of $1,680,679 for principal and interest partial settlement of the Convertible Note 2021. The Convertible Note 2021 was fully repaid and converted on November 10, 2023. The Convertible Note 2022 On May 13, 2022, the Company entered into a Securities Purchase Agreement with an institutional investor pursuant to which the Company issued an unsecured convertible promissory note with a two-year maturity (the “Convertible Note 2022”) to Investor. The Convertible Note 2022 has the original principal amount of $3,170,000 including the original issue discount of $150,000 and Investor’s legal and other transaction costs of $20,000. The Company anticipates using the proceeds for general working capital purposes. Material Terms of the Convertible Note 2022: ● Interest accrues on the outstanding balance of the Convertible Note at 8% per annum from the Purchase Price Date until the same is paid in full. All interest calculations hereunder shall be computed on the basis of a 360-day year comprised of twelve (12) thirty (30) day months, shall compound daily and shall be payable in accordance with the terms of this Convertible Note. ● Upon the occurrence of a Trigger Event, Investor may increase the outstanding balance payable under the Convertible Note by 12% or 5%, depending on the nature of such event. If the Company files to cure the Trigger Event within the required five trading days, the Triger Event will automatically become an event of default and interest will accrue at the lesser of 22% per annum or the maximum rate permitted by applicable law. The Company evaluated these trigger events and concluded to record no provision as of June 30, 2022. ● Investor may convert all or any part of the outstanding balance of the Convertible Note, at any time after six months from the issue date, into ordinary shares of the Company at a price equal to 85% multiplied by the lowest daily VWAP (Volume-Weighted Average Price) during the ten trading days immediately preceding the applicable conversion, subject to certain adjustments, an issuance cap pursuant to NASDAQ Listing Rule 5635(d) and ownership limitations specified in the Convertible Note. ● Joseph Stone Capital, LLC (“JSC”) acted as the exclusive placement agent in connection with the offering. The Company agreed to pay JSC a cash fee equal to 6.5% of the aggregate gross proceeds received by the Company in the offering as well as certain placement agent allowance and legal fees. In addition, the Company agreed to issue to JSC or its designee(s) warrants to purchase up to 386,585 ordinary shares (4 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) of the Company. The warrants have a term of five years and are exercisable at a price of $0.49 per share ($49,000 per share retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024). ● Lender has the right at any time after the date that is six (6) months from the Purchase Price Date until the Outstanding Balance has been paid in full, at its election, to convert (“Conversion”) all or any portion of the Outstanding Balance into fully paid and non-assessable Ordinary Shares, par value $0.0001 (the “Ordinary Shares”), of Borrower (“Conversion Shares”) as per the following conversion formula: the number of Conversion Shares equals the amount being converted (the “Conversion Amount”) divided by the Conversion Price; provided, however, that in the event the Floor Price is higher than the Conversion Price, Borrower may, subject to applicable Nasdaq listing rules, either agree to lower the Floor Price (as defined below) to be equal to the applicable Conversion Price or satisfy the Conversion in cash. In accounting for the issuance of the Convertible Note 2022, the Company separated the Convertible Note into liability and equity components. The carrying amount of the equity component of the Convertible Note and the warrants was $816,765 (equity component $683,393, warrants value $133,372). Equity component was determined by deducting the fair value of the liability component from the par value of the original Convertible Note 2022. Warrants value was determined with the Black Scholes model. Equity component is not remeasured as long as it continues to meet the conditions for equity classification. The excess of the principal amount of the liability component over its carrying amount (“debt discount”) is amortized to interest expense over the term of the Convertible Note 2022. Debt issuance costs related to the original Convertible Note 2022 comprised of commissions paid to third party placement agent, lawyers, and warrants value of $559,467. The Company allocated the total amount incurred to the liability and equity components of the original Convertible Note 2022 based on their relative values. Issuance costs attributable to the liability component were $438,856 and will be amortized to interest expense using the effective interest method over the contractual term. Issuance costs attributable to the equity component were $120,611 and netted with the equity component in stockholders’ equity of $683,393 and warrant value of $133,372. For the year ended June 30, 2024, the Company issued 3,019,710 ordinary shares (121,667 ordinary shares retrospectively restated for effect of reverse stock splits on February 14, 2024 and September 24, 2024) with a fair value of $3,775,000 for principal and interest partial settlement of the Convertible Note 2022. The Convertible Note 2022 was fully repaid and converted on June 18, 2024. Net carrying amount of the liability component Convertible Notes dated as of June 30, 2024 were as following: Principal Unamortized Net carrying Convertible Note 2021 $ - $ - $ - Convertible Note 2022 - - - Convertible Notes - liability portion $ - $ - $ - Net carrying amount of the equity component of the Convertible Notes as of June 30, 2024 were as following: Amount Issuance Equity Convertible Note 2021 $ 1,092,460 $ (182,255 ) $ 910,205 Convertible Note 2022 683,393 (120,611 ) 562,782 Convertible Notes – equity portion $ 1,775,853 $ (302,866 ) $ 1,472,987 Amortization of issuance cost, debt discount and interest cost for the year ended June 30, 2024 were as follows: Issuance Convertible Total Convertible Note 2021 $ 325,039 $ 229,463 $ 554,502 Convertible Note 2022 1,028,622 278,335 1,306,957 Convertible Notes $ 1,353,661 $ 507,798 $ 1,861,459 Net carrying amount of the liability component Convertible Notes dated as of June 30, 2023 were as following: Principal Unamortized Net carrying Convertible Note 2021 $ 1,469,512 $ (143,335 ) $ 1,326,177 Convertible Note 2022 3,170,000 (624,350 ) 2,545,650 Convertible Notes - liability portion $ 4,639,512 $ (767,685 ) $ 3,871,827 Net carrying amount of the equity component of the Convertible Notes as of June 30, 2023 were as following: Amount Issuance Equity Convertible Note 2021 $ 1,092,460 $ (182,255 ) $ 910,205 Convertible Note 2022 683,393 (120,611 ) 562,782 Convertible Notes – equity portion $ 1,775,853 $ (302,866 ) $ 1,472,987 Amortization of issuance cost, debt discount and interest cost for the year ended June 30, 2023 were as follows: Issuance Convertible Total Convertible Note 2021 $ 891,135 $ 458,231 $ 1,349,366 Convertible Note 2022 485,323 264,577 749,900 Convertible Notes $ 1,376,458 $ 722,808 $ 2,099,266 The effective interest rate to derive the liability component fair value were 33.10% and 34.51% for Convertible Note 2021 and Convertible Note 2022, respectively.

Warrants

Warrants	12 Months Ended
	Jun. 30, 2024
Warrants [Abstract]
WARRANTS	Note 17 - Warrants On December 20, 2021 and May 13, 2022, the Company issued warrants to settle the commission of the agent in connection with the issuance of the convertible notes during the year ended June 30, 2022. The warrants entitle the holder to purchase 157,934 ordinary shares (2 shares retrospectively adjusted for effect of the Company’s common reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) at an exercise price equal to $2 per share ($200,000 per share retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) and 386,585 ordinary shares (4 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) of the Company’s common stock at an exercise price equal to $0.49 per share ($49,000 per share retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024), respectively, at any time within a term of five year after issuance. The Company determined that these warrants are free standing financial instruments that are legally detachable and separately exercisable from the common stock of the Company. In accordance with the accounting guidance, the outstanding warrants are recognized as additional paid in capital on the balance sheet and are measured at their inception date fair value. As of June 30, 2024, the Company had approximately 39 and 16 warrants outstanding (4 and 2 retrospectively adjusted for effect of reverse stock split on September 24, 2024), respectively at an average exercise price between $4,900 and $20,000 ($49,000 per share and $200,000 per share retrospectively adjusted for effect of reverse stock split on September 24, 2024) and there were zero warrants exercised or repurchased. As of June 30, 2023, the Company had approximately 1,933 and 790 warrants outstanding (4 and 2 retrospectively adjusted for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024), respectively at an average exercise price between $98 and $400 ($49,000 per share and $200,000 per share retrospectively adjusted for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024) and there were zero warrants exercised or repurchased. The 2021 warrants were valued using the Black-Scholes value option pricing model with the following inputs: volatility of 117%; risk-free interest rate of 2.04%; expected term of 5 years; exercise price $0.49 and 0% dividend yield. The 2022 warrants were valued using the Black-Scholes value option pricing model with the following inputs: volatility of 129%; risk-free interest rate of 0.27%; expected term of 5 years; exercise price $2 and 0% dividend yield.

Taxes

Taxes	12 Months Ended
	Jun. 30, 2024
Taxes [Abstract]
TAXES	NOTE 18 – TAXES The Company is registered in the Cayman Islands. The Company generated substantially all of its income/ (loss) from its PRC operations for the years ended June 30, 2024, 2023 and 2022. Cayman Islands Under the current laws of the Cayman Islands, the Company is not subject to tax on income or capital gain. Additionally, upon payments of dividends to the shareholders, no Cayman Islands withholding tax will be imposed. Hong Kong E-Home Hong Kong is not subject to tax on income or capital gain since there has no operations in Hong Kong for the years ended June 30, 2024, 2023 and 2022. PRC Income Tax On March 16, 2007, the National People’s Congress of PRC enacted an Enterprise Income Tax Law (“EIT Law”), under which Foreign Investment Enterprises (“FIEs”) and domestic companies would be subject to enterprise income tax (“EIT”) at a uniform rate of 25%. The EIT Law became effective on January 1, 2008. 25% tax rates apply to all the PRC operation subsidiaries in the Company. The provision for income tax for the years ended June 30, 2024, 2023 and 2022, consisted of the following: 2024 2023 2022 Current income tax provision $ 21,624 $ (138,418 ) $ 1,849,570 Deferred income tax provision - 424,753 244,506 Total $ 21,624 $ 286,335 $ 2,094,076 The following table sets forth reconciliation between the statutory EIT rate and the effective tax for the years ended June 30, 2024, 2023 and 2022, respectively: 2024 2023 2022 Income (Loss) before income taxes $ (13,446,001 ) $ (11,760,317 ) $ 8,335,041 Provision for income taxes at statutory tax rate in the PRC (3,054,079 ) (2,798,020 ) 2,083,760 Temporary difference not recognized as deferred tax assets 3,068,137 3,078,891 - Effect of expense for which no income tax is deductible 7,566 5,464 10,316 Income tax expense $ 21,624 $ 286,335 $ 2,094,076 The significant components of deferred tax assets and liabilities as of June 30, 2024 and 2023 were as follows: 2024 2023 Deferred tax assets Advanced from customers $ 125,472 446,246 Total deferred tax assets 125,472 446,246 Allowance for deferred tax assets (125,472 ) (446,246 ) Deferred tax assets, net - - Deferred tax liabilities Business combinations $ 1,819,826 1,819,826 Total deferred tax liabilities 1,819,826 1,819,826 Value Added Tax (“VAT”) Business tax changed to VAT in China since May 1, 2016. The Company’s revenue of installation is subject to a VAT rate of 11%. The maintenance and accessories sales were subject to a VAT rate of 17% before May 1, 2018 and were reduced to 16% since then. The VAT rate was reduced to 13% since April 1, 2019. According to the regulations (Fiscal and Tax [2016] 36), no VAT will be levied if an enterprise provides employee-based household services. E-Home Pingtan applied for the tax exemption in July 2017 and was approved by the State Administration of Taxation (China), so the VAT rate of installation, maintenance, after-sales and cleaning service is nil Taxes payable The Company’s taxes payable as of June 30, 2024 and 2023, consisted of the following: 2024 2023 Income tax payable $ 24,313 $ - Other tax payables 14,258 Total $ 38,571 $ -

Equity

Equity	12 Months Ended
	Jun. 30, 2024
Equity [Abstract]
EQUITY	NOTE 19 - EQUITY Ordinary Shares At the reorganization event described in Note 1, the Company issued 50,000 ordinary shares with par value of $1 to exchange for the ownership in E-Home Pingtan from the former shareholders to WFOE. Prior to the reorganization, the Company had $3,620,757 and $3,885,586 in contributed ownership as of June 30, 2019 and 2018, respectively. The reorganization has been accounted for at historical cost and prepared on the basis as if the reorganization had become effective as of the beginning of the first period presented in the accompanying financial statements of the Company. On May 23, 2019, the Company split its 50,000 ordinary shares into 500,000,000 ordinary shares. The authorized ordinary shares became 500,000,000 shares and the par value changed from US$1 to US$0.0001. As part of its reorganization and on May 23, 2019, the Company surrendered 472,000,000 ordinary shares. As a result, the Company has 28,000,000 ordinary shares issued and outstanding (280 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024). On May 18, 2021, the Company completed the closing of its initial public offering of 5,575,556 ordinary shares at a public offering price of $4.50 per ordinary share (56 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024). The total gross proceed from the initial public offering was approximately $25.1 million before underwriting commissions and offering expenses. The total net proceed from the initial public offering was $21,661,293 (ordinary shares of $558 and additional paid-in capital of $21,660,735) after deducting the financing expenses directly related to the initial public offering. On October 18, 2021, E-Home WFOE entered into an equity transfer agreement with each of E-Home Pingtan and Fuzhou Bangchang and their respective shareholders, pursuant to which E-Home WFOE exercised the options to acquire all of the equity interests in each of E-Home Pingtan and Fuzhou Bangchang from their respective shareholders. Upon the registration of the equity transfers with the local governmental authorities as of October 27, 2021, the equity transfers were closed, the company’s VIE structure was dissolved and each of E-Home Pingtan and Fuzhou Bangchang became a wholly owned indirect subsidiary of the Company. On June 21, 2021, the Company granted 6,000 ordinary shares (1 share retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024) to three of its independent directors as their compensations at a fair value of $213,840 (ordinary shares of $1 and additional paid-in capital of $213,839). On January 20, 2022, the Company and E-Home Pingtan entered into an equity transfer agreement to acquire 60% equity interests in Youyou in consideration of in consideration for the sum of (i) RMB4 million (approximately $0.60 million) in cash and (ii) 2,702,826 ordinary shares of the Company (27 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024). On February 3, 2022, the Company issued 2,702,826 ordinary shares to the former controlling shareholders of Youyou at a fair value of $2,000,091 (par value of $270 and additional paid-in capital of $1,999,821). On January 20, 2022, the Company and E-Home Pingtan entered into an equity transfer agreement to acquire 40% equity interests in Lianbao in consideration of in consideration for 5,823,363 ordinary shares of the Company (58 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024). On March 2, 2022, the Company issued 5,823,363 ordinary shares to the former controlling shareholders of Lianbao. On March 18, 2022, the Company granted 400,000 ordinary shares (4 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024) to its consultants as their compensations at a fair value of $308,000 (par value of $40 and additional paid-in capital of $307,960). On June 22, 2022, the Company granted 1,000,000 ordinary shares (10 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024) to its directors as their compensations at a fair value of $322,500 (par value of $100 and additional paid-in capital of $322,400). On June 14, 2022, the Company and its wholly owned subsidiary, E-Home Hong Kong, entered into an equity transfer agreement with Zhongrun, a limited liability company established in China and Ms. Ling Chen, the sole shareholder of Zhongrun, pursuant to which Ms. Chen agreed to transfer 55% of the equity interests in Zhongrun to E-Home Hong Kong, in consideration for the sum of (i) RMB3 million (approximately $0.45 million) in cash and (ii) 28,041,992 ordinary shares of the Company. On July 8, 2022, the Company issued 28,041,992 ordinary shares (280 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024) according to the equity transfer agreement at a fair value of $8,496,724 (par value of $2,804 and additional paid-in capital of $8,493,919). On July 30, 2022, the Company’s board of directors approved to acquire 100% of the equity interests of Chuangying and its subsidiaries from Lin Jianying, in consideration for an aggregate of 14,438,584 ordinary shares (144 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024) of the Company valued at RMB389.2 million (approximately $5.59 million) with a per share issuance price equal to 130% of the average of the Nasdaq closing price for the consecutive twenty trading days preceding July 26, 2022, or $0.39. Beijing Ningbanghonghe Assets Valuation Firm, a third-party appraiser based in Beijing, China, rendered a valuation report, in which the value of total shareholder equity in Chuangying was determined to be approximately RMB39.2 million. On August 15, 2022, the Company’s board of directors approved the financing by the Company in the amount of $3,600,000 through the issuance and sale to Multi Rise Holdings Limited, a British Virgin Islands company, of 16,363,636 ordinary shares (164 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024) of the Company, par value $0.0001 per share, at a per share purchase price of $0.22, pursuant to a securities purchase agreement. On September 19, 2022, the Company’s board of directors approved for issuance and sale of the Company’s ordinary shares up to an aggregate offering price of US$12,300,000 that the Company may sell to White Lion Capital LLC from time to time at the Company’s sole discretion over the commitment period, plus an aggregate of 1,329,729 of Ordinary Shares issuable to the Investor as commitment fee pursuant to the Purchase Agreement. On September 14, 2022, the Company issued 10,343,064 ordinary shares (103 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024) to White Lion Capital LLC for the aggregated consideration of $783,303. On November 18, 2022, the Company entered into a securities purchase agreement with certain investors, pursuant to which each of the investors agreed to purchase and the Company agreed to issue and sell to the investors, an aggregation of 3,480,000 ordinary shares (696 shares retrospectively adjusted for effect of reverse stock splits on April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) of the Company at the subscription price of US$1.00 per share for the aggregated consideration of US$3,480,000. On December 20, 2022, the Company and its wholly owned subsidiary, E-Home Hong Kong, entered into an equity transfer agreement with Zhongrun, a limited liability company established in China and Ms. Ling Chen, pursuant to which Ms. Chen agreed to transfer 20% of the equity interests in Zhongrun to E-Home Hong Kong, in consideration for RMB20 million. On December 20, 2022, the Company issued 4,660,129 ordinary shares (932 shares retrospectively adjusted for effect of reverse stock splits on April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) at a fair value of $2,853,596 (par value of $9,320 and additional paid-in capital of $2,844,276). On January 6, 2023, the Company entered into a securities purchase agreement with eleven investors, including two entities and nine individuals, pursuant to which the investors agreed to purchase an aggregate of 40,650,406 ordinary shares (8,130 shares retrospectively adjusted for effect of reverse stock splits on April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) of the Company for the purchase price of $0.492 per ordinary share, which is the average of the closing prices of the Company’s ordinary shares for the six consecutive trading days prior to January 3, 2023. The Company has received an aggregate of US$20 million proceeds in connection with the investment. On January 27, 2023, the Company entered into a securities purchase agreement with certain investors, pursuant to which each of the investors agreed to purchase and the Company agreed to issue and sell to the investors an aggregate of 183,077,333 ordinary shares (36,616 shares retrospectively adjusted for effect of reverse stock splits on April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) at a purchase price of US$0.383 per ordinary share for the aggregate gross proceeds of US$70,118,618 before deducting offering expenses. On July 21, 2023, the Company entered into a securities purchase agreement with certain purchasers, pursuant which the Company will sell to the purchasers in a registered direct offering, an aggregate of 107,317,074 ordinary shares of par value $ 0.02 On January 11, 2024, the Company entered into a Securities Purchase Agreement with certain purchasers, pursuant to which the Company agreed to sell to the purchasers in a private placement 20,000,000 ordinary shares of the Company, at a purchase price of $0.68 per share (400,000 ordinary shares of par value $10 per share retrospectively adjusted for effect of reverse stock splits on February 14, 2024 and September 24, 2024) for an aggregate price of $13,600,000. The private placement will be completed pursuant to the exemption from registration provided by Regulation S promulgated under the Securities Act of 1933, as amended. On March 21, 2024, the Company entered into a Securities Purchase Agreement with certain purchasers. Pursuant to the purchase agreement, the Company will sell to the purchasers in a registered direct offering, an aggregate of 10,000,000 ordinary shares of the Company at a price of $1.20 per share (1,000,000 ordinary shares of par value $10 per share retrospectively adjusted for effect of reverse stock split on September 24, 2024), for aggregate gross proceeds to the Company of $12,000,000, before deducting offering expenses. Share incentive plans On May 15, 2023, the Board approved and adopted the Company’s 2023 Share Incentive Plan which has 6,000,000 shares (12,000 shares ). 2023 Share Incentive Plan On January 9, 2024, the Compensation Committee of the Board of Directors of the Company granted a stock award of 340,000 ordinary shares (6,800 shares ) (6,800 shares ) On 28 May 2024, the Company registered an aggregate of 3,000,000 ordinary shares par value US$1.00 per share to be issued pursuant to the Company’s 2024 Omnibus Equity Plan. For the year ended June 30, 2024, the Company issued 2,100,000 ordinary shares (210,000 shares ) Reverse stock split On September 8, 2022, the Company’s board of directors approved to effect a one-for-twenty reverse stock split of its ordinary shares with the market effective on September 23, 2022, such that the par value of each ordinary share is increased from US$0.0001 to US$0.002. As a result of the one-for-twenty reverse stock split, each twenty pre-split ordinary shares outstanding were automatically combined and converted to one issued and outstanding ordinary share without any action on the part of the shareholder. No fractional ordinary shares were issued to any shareholders in connection with the reverse stock split. Each shareholder was entitled to receive one ordinary share in lieu of the fractional share that would have resulted from the reverse stock split. On April 12, 2023, the Company announced the effect of a one-for-ten reverse stock split of its ordinary shares approved by the Company’s Annual General Meeting of Shareholders with the market effective on April 13, 2023, such that the par value of each ordinary share is increased from US$0.002 to US$0.02. As a result of the one-for-ten reverse stock split, each ten pre-split ordinary shares outstanding were automatically combined and converted to one issued and outstanding ordinary share without any action on the part of the shareholder. No fractional ordinary shares were issued to any shareholders in connection with the reverse stock split. On September 22, 2023, the Company announced the effect of a one-for ten reverse stock split of its ordinary shares approved by the Company’s Extraordinary General Meeting of Shareholders with the market effective on September 25, 2023, such that the par value of each ordinary share is increased from US$0.02 to US$0.2. As a result of the one-for-ten reverse stock split, each ten pre-split ordinary shares outstanding were automatically combined and converted to one issued and outstanding ordinary share without any action on the part of the shareholder. No fractional ordinary shares were issued to any shareholders in connection with the reverse stock split. On February 9, 2024, the Company announced the effect of a one-for-five reverse stock split of its ordinary shares approved by the Company’s Extraordinary General Meeting of Shareholders with the market effective on February 14, 2024, such that the par value of each ordinary share is increased from US$0.2 to US$1. As a result of the one-for-five reverse stock split, each five pre-split ordinary shares outstanding were automatically combined and converted to one issued and outstanding ordinary share without any action on the part of the shareholder. No fractional ordinary shares were issued to any shareholders in connection with the reverse stock split. Statutory Reserve The Company is required to make appropriations to certain reserve funds, comprising the statutory surplus reserve and the discretionary surplus reserve, based on after-tax net income determined in accordance with generally accepted accounting principles of the PRC (“PRC GAAP”). Appropriations to the statutory surplus reserve are required to be at least 10% of the after-tax net income determined in accordance with PRC GAAP until the reserve is equal to 50% of the entity’s registered capital. Appropriations to the discretionary surplus reserve are made at the discretion of the Board of Directors. The reserved amounts as determined pursuant to PRC statutory laws totaled $664,100 and $664,100 as of June 30, 2024 and 2023. Dividends Dividends declared by the Company are based on the distributable profits as reported in its statutory financial statements reported in accordance with PRC GAAP, which may differ from the results of operations reflected in the consolidated financial statements prepared in accordance with US GAAP. The Company’s ability to pay dividends is primarily from cash received from its operating activities in PRC. For the years ended June 30, 2024, 2023 and 2022, there were no Company dividend declared.

Revenue

Revenue	12 Months Ended
	Jun. 30, 2024
Revenue [Abstract]
REVENUE	NOTE 19 – REVENUE The Company disaggregated sales of household appliance accessories from installation and maintenance revenue and senior care services revenue into the sales of the E-watch and the care service. Sales of household appliance accessories and E-watches are recognized in revenue at a point in time while revenue from care service is recognized over a period of time. Deferred portion of senior care service is recorded as a liability (advances from customers) in the company’s balance sheet. Revenue 2024 2023 2022 Installation and maintenance $ 28,332,134 $ 38,724,515 $ 37,531,466 Sales of household appliance accessories 1,441,596 2,452,685 2,486,496 Housekeeping 15,409,924 17,210,122 16,340,910 Senior care services 3,270,516 4,292,886 5,259,977 Sales of E-watch 754,940 2,223,067 2,132,244 Educational consulting services 1,257,045 1,050,397 - Sales of pharmaceutical products 219,159 2,368,071 - Total $ 50,685,314 $ 68,321,743 $ 63,751,093

Segment Information

Segment Information	12 Months Ended
	Jun. 30, 2024
Segment Information [Abstract]
SEGMENT INFORMATION	NOTE 20 – SEGMENT INFORMATION Operating segments are reported in a manner consistent with the internal reporting provided to the management for decision making. Management has identified five operating segments which are installation and maintenance, housekeeping, senior care services, sales of pharmaceutical products and educational consulting services. Operations for senior care services began in August 2019. The Company started generating revenue from this new segment in August 2019. Segments of sales of pharmaceutical products and educational consulting services were acquired from business combination during the year ended June 30, 2023. These operating segments are monitored and strategic decisions are made on the basis of segmental profit margins. Segment profit is defined as net sales reduced by cost of revenue and other related operating expenses. The results are shown as follows for the years ended June 30, 2024, 2023 and 2022: Revenue 2024 2023 2022 Installation and Maintenance $ 29,773,730 $ 41,177,200 $ 40,017,962 Housekeeping 15,409,924 17,210,122 16,340,910 Senior care services 4,025,456 6,515,953 7,392,221 Educational consulting services 1,257,045 1,050,397 - Sales of pharmaceutical products 219,159 2,368,071 - Total $ 50,685,314 $ 68,321,743 $ 63,751,093 Cost of revenue 2024 2023 2022 Installation and Maintenance $ 22,015,277 $ 27,989,959 $ 26,791,434 Housekeeping 13,194,887 14,453,168 13,411,221 Senior care services 2,188,798 4,471,015 4,191,920 Educational consulting services 521,549 671,825 - Sales of pharmaceutical products 64,207 2,178,131 - Total $ 37,984,718 $ 49,764,098 $ 44,394,575 Gross profit 2024 2023 2022 Installation and Maintenance $ 7,758,453 $ 13,187,241 $ 13,226,528 Housekeeping 2,215,037 2,756,954 2,929,689 Senior care services 1,836,658 2,044,938 3,200,301 Educational consulting services 735,496 378,572 - Sales of pharmaceutical products 154,952 189,940 - Total $ 12,700,596 $ 18,557,645 $ 19,356,518 Sales and marketing expenses 2024 2023 2022 Installation and Maintenance $ - $ - $ - Housekeeping - - - Senior care services - - - Educational consulting services - - - Sales of pharmaceutical products - - - Unallocated 21,343,126 22,691,231 11,989,919 Total $ 21,343,126 $ 22,691,231 $ 11,989,919 General and administrative expenses 2024 2023 2022 Installation and Maintenance $ - $ - $ - Housekeeping - - - Senior care services - - - Educational consulting services - - - Sales of pharmaceutical products - - - Unallocated 7,443,170 26,230,966 8,219,584 Total $ 7,443,170 $ 26,230,966 $ 8,219,584 Current assets 2024 2023 Installation and Maintenance $ - $ - Housekeeping - - Senior care services - - Educational consulting services 808,082 819,311 Sales of pharmaceutical products 1,218,825 1,520,107 Unallocated current assets 106,742,639 81,691,818 Total $ 108,769,546 $ 84,031,236 Non-current assets 2024 2023 Installation and Maintenance $ - $ - Housekeeping - - Senior care services 4,795,273 5,118,174 Educational consulting services 7,284 17,350 Sales of pharmaceutical products 1,373 649,608 Unallocated non-current assets 65,145,347 68,439,239 Total $ 69,949,277 $ 74,224,371 On account of the Company’s business model, assets, operating expense, profit or loss, liabilities and other material items could not be separated into each operating segment. As the Company’s long-lived assets and revenue are substantially located in and derived from the PRC, no geographical segments are presented.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Jun. 30, 2024
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 21 – COMMITMENTS AND CONTINGENCIES In the ordinary course of business, the Company is involved in various legal proceedings, claims and other disputes arising from commercial operations, employees, and other matters which, in general, are subject to uncertainties and in which the outcomes are not predictable. The Company determines whether an estimated loss from a contingency should be accrued by assessing whether a loss is deemed probable and can be reasonably estimated. Although the Company can give no assurances about the resolution of pending claims, litigation or other disputes and the effect such outcomes may have on the Company, the Company believes that any ultimate liability resulting from the outcome of such proceedings to the extent not otherwise provided or covered by insurance, will not have a material adverse effect on our consolidated financial position or results of operations or liquidity. On January 20, 2022, the Company and E-Home Pingtan entered into an equity transfer agreement to acquire 40% equity interests in Lianbao in consideration of in consideration for 5,823,363 ordinary shares of the Company (58 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023 and September 25, 2023, February 14, 2024 and September 24, 2024). On March 2, 2022, the Company issued 5,823,363 ordinary shares to the former controlling shareholders of Lianbao. Due to the significant fluctuations in the Company’s share price following the issuance of shares, disagreements arose between the parties involved in the acquisition. Subsequently on May 16, 2024, Lianbao initiated legal proceedings which led to a court ruling requiring the Company to pay damages amounting to RMB 4.54 million. Management believes it is probable that the Company will be required to settle this amount. Accordingly, the Company has recognized a provision for estimated losses of $637,019, which has been recorded under “accounts payable and accrued expenses”. As of June 30, 2024 and 2023, and through the issuance date of these consolidated financial statements, the Company had no pending legal proceedings other than the above mentioned.

Customer and Supplier Concentra

Customer and Supplier Concentration	12 Months Ended
	Jun. 30, 2024
Customer and Supplier Concentration [Abstract]
CUSTOMER AND SUPPLIER CONCENTRATION	NOTE 22 – CUSTOMER AND SUPPLIER CONCENTRATION Significant customers and suppliers are those that account for greater than 10% of the Company’s revenues and purchase. The Company’s sales are made to customers that are located primarily in China. For the years ended June 30, 2024, 2023 and 2022, no individual customer or supplier accounted for more than 10% of the Company’s total revenues or purchase. As of June 30, 2024, 2023 and 2022, no individual customer or supplier accounted for more than 10% of the total outstanding accounts receivable or accounts payable balance.

Related Party Balances and Tran

Related Party Balances and Transactions	12 Months Ended
	Jun. 30, 2024
Related Party Balances and Transactions [Abstract]
RELATED PARTY BALANCES AND TRANSACTIONS	NOTE 23 – RELATED PARTY BALANCES AND TRANSACTIONS As of June 30, 2024 and 2023, the Company had $1,817,302 and $442,825 payable balances to Mr. Wenshan Xie, one of the major shareholders and Chief Executive Officer of the Company, for temporary working capital needs, respectively. As of June 30, 2024, the Company had $90,000 payable balance to Ms. Zhaodi Zeng, the wife of Mr. Wenshan Xie, for temporary working capital needs, respectively. As of June 30, 2024 and 2023, the Company had $1,247,396 and $1,249,387 payable balances to Ms. Ling Chen, a shareholder of Zhongrun, a major subsidiary of the Company, for temporary working capital needs, respectively. During the year ended June 30, 2024, Mr. Xie and Ms. Zeng made payments of $1,509,350 and $90,000 for temporary working capital needs of the Company and the Company repaid $141,055 to Mr. Xie. During the year ended June 30, 2023, Mr. Xie made payment of $624,385 for temporary working capital needs of the Company and the Company repaid $270,998 to Mr. Xie. During the year ended June 30, 2024, the Company repaid $13,365 to Mr. Chen. During the year ended June 30, 2023, Ms. Chen made payment of $1,277,124 for temporary working capital needs of the Company. During the year ended June 30, 2022, Mr. Xie made payment of $339,045 for temporary working capital needs of the Company and the Company repaid $29,514 to Mr. Xie. For the year ended June 30, 2023, the Company collected $4,295,120 from E-Home Group Limited. For the year ended June 30, 2023, the Company transferred $4,295,120 to E-Home Group Limited for temporary lending. On June 3, 2023, the Company granted 1,720,000 ordinary shares of $0.02 par value per share (3,440 shares of par value $1 per share retrospectively adjusted for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024) to its directors and officers as their compensations under the 2023 Share Incentive Plan On January 9, 2024, the Company granted 340,000 ordinary shares of $0.2 par value per share ( 6,800 shares 2023 Share Incentive Plan On June 22, 2022, the Company granted 520,000 ordinary shares (5 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 12, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) to its directors and officers as their compensations at a fair value of $167,700 (par value of $52 and additional paid-in capital of $167,648).

Subsequent Events

Subsequent Events	12 Months Ended
	Jun. 30, 2024
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 24 – SUBSEQUENT EVENTS Securities purchase agreement On July 5, 2024, the Company entered into a securities purchase agreement with certain purchasers, pursuant to which the Company will sell to the purchasers in a registered direct offering, an aggregate of 65,000,000 ordinary shares of the Company at a price of $1.00 per share, for aggregate gross proceeds to the Company of $65,000,000, before deducting offering expenses. The offering was closed in July 2024. Securities capital increase On September 16, 2024, the Company’s extraordinary general meeting approved the resolution that would result in the increase of the authorized share capital of the Company from (a) US$100,020,000 divided into (x) 100,000,000 shares designated as ordinary shares with a par value of US$1 per share and (y) 10,000,000 shares designated as preferred shares with a nominal or par value of US$0.002 per share, to (b) US$1,000,020,000 divided into (x) 1,000,000,000 shares designated as ordinary shares with a par value of US$1 per share and (y) 10,000,000 shares designated as preferred shares with a nominal or par value of US$0.002 per share. Reverse stock split On September 16, 2024, the Company’s extraordinary general meeting approved the resolution of a one-for-ten share consolidation with the market effective on September 24, 2024, such that the par value of each ordinary share is increased from US$1 to US$10. As a result of the one-for-ten reverse stock split, each ten pre-split ordinary shares outstanding were automatically combined and converted to one issued and outstanding ordinary share without any action on the part of the shareholder. No fractional ordinary shares were issued to any shareholders in connection with the reverse stock split. In accordance with ASC 855-10, the Company evaluated all events and transactions that occurred after June 30, 2024 up through the date the Company issued these financial statements on October 29, 2024 and concluded that no other material subsequent events except for the disclosed above.

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Pay vs Performance Disclosure
Net Income (Loss)	$ (19,468,052)	$ (36,242,249)	$ (5,430,209)

Insider Trading Policies and Pr

Insider Trading Policies and Procedures	3 Months Ended
	Jun. 30, 2024
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted	true

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	12 Months Ended
	Jun. 30, 2024
Significant Accounting Policies [Abstract]
Basis of presentation	Basis of presentation The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and have been consistently applied. The accompanying consolidated financial statements include the financial statements of E-Home Household Service Holdings Limited and its subsidiaries. All inter-company balances and transactions have been eliminated upon consolidation.
Principles of consolidation	Principles of consolidation The consolidated financial statements include the financial statements of the Company and its subsidiaries, which include the Hong Kong-registered entities and PRC-registered entities directly or indirectly owned by the Company. All transactions and balances among the Company and its subsidiaries have been eliminated upon consolidation. The results of subsidiaries acquired or disposed of are recorded in the consolidated income statements from the effective date of acquisition or up to the effective date of disposal, as appropriate. A subsidiary is an entity in which (i) the Company directly or indirectly controls more than 50% of the voting power; or (ii) the Company has the power to appoint or remove the majority of the members of the board of directors or to cast a majority of votes at the meetings of the board of directors or to govern the financial and operating policies of the investee pursuant to a statute or under an agreement among the shareholders or equity holders.
Use of estimates	Use of estimates In preparing the consolidated financial statements in conformity with US GAAP, management makes 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 period. These estimates are based on information as of the date of the consolidated financial statements. Significant estimates required to be made by management include, but are not limited to, the valuation of accounts receivable, prepayments, and other receivables, useful lives of property and equipment and intangible assets, the recoverability of long-lived assets and provision necessary for contingent liabilities. Actual results could differ from those estimates.
Cash and cash equivalents	Cash and cash equivalents Cash and cash equivalents include cash on hand, cash accounts, interest bearing savings accounts and time certificates of deposit with a maturity of three months or less when purchased. The Company considers all highly liquid investment instruments with an original maturity of three months or less from the date of purchase to be cash equivalents. The Company maintains most of the bank accounts in the PRC. Cash balances in bank accounts in PRC are not insured by the Federal Deposit Insurance Corporation or other programs.
Restricted cash	Restricted cash Restricted cash is cash held as collateral for transactions and loans the Company has entered into or penalty the Company is required to pay. The ending balance of restricted cash presented on the face of the consolidated balance sheets as of June 30, 2024 and 2023 were $144,855 and $ Nil
Accounts receivable	Accounts receivable Accounts receivable are recorded at the invoiced amount less an allowance for any uncollectible accounts and do not bear interest, which are due on demand. Management reviews the adequacy of the allowance of expected credit loss on an ongoing basis, using historical collection trends and aging of receivables. The carrying value of such receivable, net of the expected credit loss, represents its estimated realizable value. The Company expect to collect the outstanding balance of current accounts receivable, net within one year. The Company use CECL model and individual evaluation method to estimate the allowance for credit losses. For those past due balances and other higher risk receivables identified by the Company are reviewed individually for collectability. The Company evaluates the expected credit loss of accounts receivable based on historical collection experience, the financial condition of its customers and assumptions for the future movement of different economic drivers and how these drivers will affect each other. The Company writes off potentially uncollectible accounts receivable against the allowance for credit losses if it is determined that the amounts will not be collected or if a settlement with respect to a disputed receivable is reached for an amount that is less than the carrying value. For the year ended June 30, 2024 and 2023, the Company assessed the recoverability of its accounts receivable and record expected credit losses of $288,662 and $ Nil
Advances to suppliers	Advances to suppliers Advances to suppliers refer to advances for purchase of inventories or services, which are applied against accounts payable when the inventories or services are received. The Company reviews a supplier’s credit history and background information before advancing a payment. If the financial condition of its suppliers were to deteriorate, resulting in an impairment of their ability to deliver goods or provide services, the Company would write off such amount in the period when it is considered as impaired. The allowance for advances to suppliers recognized for the year ended June 30, 2024 and 2023 were $222,721 and $ Nil
Prepayments, deposits and other current assets	Prepayments, deposits and other current assets Prepayments, deposits and other current assets refer to prepaid for marketing fee, receivable from equity transfer, tax receivable and so on. Prepaid marketing fees are amortized during the contract periods which are within 1 year. The Company reviews a supplier’s credit history and background information before advancing a payment. If the receivables expected not to be collected, the Company would write off such amount in the period when it is considered as impaired. The allowance for prepayments, deposits and other current assets recognized as of June 30, 2024 and 2023 were $ Nil Nil
Inventories	Inventories Inventories primarily include purchased accessories, appliances and E-watches for senior care services. Cost of inventories is based on purchase costs. Inventories are stated at the lower of cost or net realizable value. Net realizable value represents the anticipated selling price, net of distribution cost, less estimated costs to completion for work in progress. For the years ended June 30, 2024, 2023 and 2022 the Company recorded impairment provision of inventories for lower of cost or net realizable value of $Nil, $119,782 and $ Nil
Property and equipment, net	Property and equipment, net Property and equipment are stated at cost less accumulated depreciation. Maintenance and repairs are charged to expense as incurred. Depreciation is provided on the straight-line method based on the estimated useful lives of the assets as follows: Useful Lives Buildings and improvements 20 Years Office and electronic equipment 3 - 5 Years Motor vehicles 4 - 10 Years Machinery 5 - 10 Years Expenditures for maintenance and repairs, which do not materially extend the useful lives of the assets, are charged to expense as incurred. Expenditures for major renewals and betterment which substantially extend the useful life of assets are capitalized. The cost and related accumulated depreciation of assets retired or sold are removed from the respective accounts, and any gain or loss is recognized in the consolidated statements of operations and comprehensive loss.
Intangible assets, net	Intangible assets, net Intangible assets consist of software acquired from third parties, customer relationships, copyrights and trademarks acquired from business combination and senior care service app developed by the Company. The Company has purchased software from third parties used for operation management and developed an app for its senior care service. Customer relationships include but are not limited to: (1) customer contracts and related customer relationships, (2) noncontractual customer relationships, (3) customer lists, and (4) order or production backlog acquired by the Company from business combination. In accordance with ASC 805-20-55, customer relationships should be recognized separately from goodwill if it meets either of the following criteria: (1) contractual-legal criterion: the intangible asset arises from contractual or other legal rights (regardless of whether those rights are transferable or separable from the acquired business or from other rights and obligations); or (2) separability criterion: the intangible asset is capable of being separated or divided from the acquired business and sold, transferred, licensed, rented, or exchanged. Intangible assets with finite lives are carried at cost less accumulated amortization. All intangible assets with finite lives are amortized using the straight-line method over their estimated useful lives. Software, senior care service app, copyrights, trademarks and customer relationships are amortized on a straight-line basis over the estimated economic useful lives of five to ten years.
Goodwill	Goodwill Goodwill represents the excess of the purchase price over the fair value of the identifiable net assets acquired in a business combination. The Company assesses goodwill for impairment in accordance with ASC Subtopic 350-20, Intangibles—Goodwill and Other: Goodwill The Company has the option to assess qualitative factors first to determine whether it is necessary to perform the quantitative test in accordance with ASC 350-20. In the qualitative assessment, the Company considers primary factors such as industry and market considerations, overall financial performance of the reporting unit, and other specific information related to the operations. If the Company believes, as a result of the qualitative assessment, that it is more-likely-than-not that the fair value of the reporting unit is less than its carrying amount, the quantitative impairment test described above is required. Otherwise, no further testing is required. The quantitative impairment test compares the fair value of the reporting unit with its carrying amount, including goodwill. If the carrying amount of a reporting unit exceeds its fair value, an impairment loss shall be recognized in an amount equal to that excess. The Company performed qualitative and quantitative assessments for the goodwill. Based on the requirements of ASC 350-20, the Company evaluated all relevant factors including, but not limited to, macroeconomic conditions, industry and market conditions, financial performance, and the share price of the Company. On disposal of a portion of reporting unit that constitutes a business, the attributable amount of goodwill is included in the determination of the amount of gain or loss recognized upon disposal. When the Company disposes of a business within the reporting unit, the amount of goodwill disposed is measured on the basis of the relative fair value of the business disposed and the portion of the reporting unit retained. This relative fair value approach is not used when the business to be disposed was not integrated into the reporting unit after its acquisition, in which case the current carrying amount of the acquired goodwill should be included in the carrying amount of the business to be disposed.
Impairment of long-lived assets other than goodwill	Impairment of long-lived assets other than goodwill Long-lived assets are reviewed for impairment when events or changes in circumstances indicate that the carrying amount of these assets may not be recoverable. Long-lived assets with carrying values that are not expected to be recovered through future cash flows are written down to their estimated fair values. The carrying value of a long-lived asset is deemed not recoverable if it exceeds the sum of undiscounted cash flows expected to result from the use and eventual disposition of the asset. If the asset’s carrying value exceeds the sum of its undiscounted cash flows, a non-cash asset impairment charges equal to the excess of the asset’s carrying value over its estimated fair value is recorded. Fair value is defined as the price that would be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants at a specified measurement date. The Company measures fair value using market price indicators or, in the absence of such data, appropriate valuation technique.
Borrowings	Borrowings Borrowings comprise short-term borrowings. Borrowings are recognized initially at fair value, net of transaction costs incurred. Borrowings are subsequently stated at amortized cost; any difference between the proceeds net of transaction costs and the redemption value is recognized in profit or loss over the period of the borrowings using the effective interest method.
Leases	Leases Leases are classified at lease commencement date as either a finance lease or an operating lease. A lease is a finance lease if it meets any of the following criteria: (a) the lease transfers ownership of the underlying asset to the lessee by the end of the lease term. (b) the lease grants the lessee an option to purchase the underlying asset that the lessee is reasonably certain to exercise, (c) the lease term is for the major part of the remaining economic life of the underlying asset, (d) the present value of the sum of the lease payments and any residual value guaranteed by the lessee that is not already reflected in the lease payments equals or exceeds substantially all of the fair value of the underlying asset or (e) the underlying asset is of such a specialized nature that it is expected to have no alternative use to the lessor at the end of the lease term. When none of the criteria meets, the lease shall be classified as an operating lease. For lessee, a lease is recognized as a right-of-use asset with a corresponding liability at lease commencement date. The lease liability is calculated at the present value of the lease payments not yet paid by using the lease term and discount rate determined at lease commencement. The right-of-use asset is calculated as the lease liability, increased by any initial direct costs and prepaid lease payments, reduced by any lease incentives received before lease commencement. The right-of-use asset itself is amortized on a straight-line basis unless another systematic method better reflects how the underlying asset will be used by and benefits the lessee over the lease term. In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842). The amendments in this ASU require an entity to recognize a right-of-use asset and lease liability for all leases with terms of more than 12 months. Recognition, measurement and presentation of expenses will depend on classification as a finance or operating lease. The amendments also require certain quantitative and qualitative disclosures about leasing arrangements. The Company adopted ASC 842 effective as of the beginning of the first period presented by using a modified retrospective transition approach in the accompanying financial statements of the Company. The adoption of this standard had a material impact on the Company’s financial position, with no material impact on the results of operations and cash flows (see Note 8 and Note 9).
Convertible note - cash conversion feature	Convertible note - cash conversion feature ASC 470, Debt, requires the liability and equity components of convertible debt instruments that may be settled in cash upon conversion to be separately accounted for in a manner that reflects the issuer’s nonconvertible debt borrowing rate. ASC 470-20 requires that the initial proceeds from the sale of these notes be allocated between a liability component and an equity component in a manner that reflects interest expense at the interest rate of similar nonconvertible debt that could have been issued by the Company at such time. We measured the estimated fair value of the debt component of our convertible notes as of the issuance date based on our nonconvertible debt borrowing rate. The equity components of the convertible senior notes have been reflected within additional paid-in capital in our consolidated balance sheet, and the resulting debt discount is amortized over the period during which the convertible notes are expected to be outstanding (through the maturity date) as additional non-cash interest expense.
Freestanding instruments-warrants	Freestanding instruments-warrants Per ASC 470-20-30-2, when detachable warrants (detachable call options) are issued in conjunction with a debt instrument as consideration in purchase transactions, the amounts attributable to each class of instrument issued shall be determined separately, based on values at the time of issuance. (1) The first step in determining the proper accounting for warrants is to determine whether the equity-linked component is free standing financial instrument of embedded in a host instrument. According to the warrant agreement, the debt and warrant agreements were both entered into by the parties on December 20, 2021 and May 13, 2022 warrants were issued as part of the subscription agreement with the note holders. The holder can transfer the warrant to any person or entity in accordance with the warrant agreement as long as there is a registration statement effective. The warrants can be exercised any time after issuance dates and prior to the expiration date. The debt can remain outstanding even after the warrants are exercised. Based on the above facts, the warrants should be considered as a freestanding instrument. (2) The next step is to determine whether the free-standing instrument is within the scope of ASC 480. The warrants are not within the scope of ASC 480 because the warrant is not considered a mandatorily redeemable financial instrument. The Company has no obligation to redeem the shares or settle the obligation by transferring assets. (3) The last step is to determine if the freestanding instrument should be accounted for as an equity instrument or liability within the guidance of ASC 815-40. The Company determines the value of the warrants using the Black- Scholes Option Pricing Model (“Black-Scholes”) using the stock price on the date of issuance, the risk-free interest rate associated with the life of the debt, and the volatility of the stock. Based on the above analysis, the Company concluded that the warrant shall be classified as equity and is recorded at fair value. Subsequent re-measurement is not required.
Convertible debt – derivative treatment	Convertible debt – derivative treatment When the Company issues debt with a conversion feature, we must first assess whether the conversion feature meets the requirements to be treated as a derivative, as follows: a) one or more underlying, typically the price of our common stock; b) one or more notional amounts or payment provisions or both, generally the number of shares upon conversion; c) no initial net investment, which typically excludes the amount borrowed; and d) net settlement provisions, which in the case of convertible debt generally means the stock received upon conversion can be readily sold for cash. An embedded equity-linked component that meets the definition of a derivative does not have to be separated from the host instrument if the component qualifies for the scope exception for certain contracts involving an issuer’s own equity. The scope exception applies if the contract is both a) indexed to its own stock; and b) classified in shareholders’ equity in its statement of financial position. If the conversion feature within convertible debt meets the requirements to be treated as a derivative, we estimate the fair value of the convertible debt derivative upon the date of issuance. If the fair value of the convertible debt derivative is higher than the face value of the convertible debt, the excess is immediately recognized as interest expense. Otherwise, the fair value of the convertible debt derivative is recorded as a liability with an offsetting amount recorded as a debt discount, which offsets the carrying amount of the debt. The convertible debt derivative is revalued at the end of each reporting period and any change in fair value is recorded as a gain or loss in the statement of operations. The debt discount is amortized through interest expense over the life of the debt. The Company did not identify any derivative in their convertible notes issued during the reporting period.
Fair value of financial instruments	Fair value of financial instruments The fair value of a financial instrument is defined as the exchange price that would be received from an asset or paid to transfer a liability (as exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. The carrying amounts of financial assets and liabilities, such as cash and cash equivalents, accounts receivable, prepayments, deposits and other current assets, accounts payable, and other current liabilities, approximate their fair values because of the short maturity of these instruments and market rates of interest. ASC 820 requires certain disclosures regarding the fair value of financial instruments. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. A three-level fair value hierarchy prioritizes the inputs used to measure fair value. The hierarchy requires entities to maximize the use of observable inputs and minimize the use of unobservable inputs. The three levels of inputs used to measure fair value are as follows: Level 1 – Quoted prices in active markets for identical assets and liabilities. Level 2 – Quoted prices in active markets for similar assets and liabilities, or other inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets and liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs. The Company considers the carrying amount of its financial assets and liabilities, which consist primarily of cash and cash equivalents, accounts receivable and accounts payable to approximate the fair value of the respective assets and liabilities as of June 30, 2024 and 2023 owing to their short-term or immediate nature.
Revenue recognition	Revenue recognition The Company adopted Accounting Standards Codification No. 606, Revenue from Contracts with Customers The Company generates revenues primarily from installation & maintenance services, housekeeping services, senior care services, sales of household appliance accessories and sales of E-watches. The Company sells its goods and services through a third-party service provider, WeChat platform. The Company’s revenues are subject to value added tax (“VAT”). To record VAT payable, the Company uses the gross presentation method, which presents the taxable services and the available input VAT amount (at the rate applicable to the supplier). Revenues are recorded net of VAT in accordance with ASC 606. The Company considers revenue realized or realizable and earned when all the five following criteria are met: (1) identify the contract with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when (or as) the entity satisfies a performance obligation. The recognition of revenues involves certain management judgments. The amount and timing of our revenues could be materially different for any period if management made different judgments or utilized different estimates. Installation& maintenance Installation and maintenance services mainly consist of the following services: technical home installation and repair, maintenance and other after sale services. Revenues from installation and maintenance services are recognized at a point in time once the service is transferred to the customer. For service arrangements that include multiple performance obligations, revenues are allocated to each performance obligation based on its standalone selling price. The Company allocates arrangement consideration in multiple-deliverable revenue arrangements at the inception of an arrangement to all deliverables based on the relative selling price method, generally based on the best estimate of selling price. The Company considers whether the nature of its promise is a performance obligation to provide the specified goods or services itself (that is, the entity is a principal) or to arrange for the other party to provide those goods or services (that is, the entity is an agent). The Company acts as principal and has contracts with third-party service providers (i.e., service outlets) who acts as agents. The Company is responsible for market development and providing the customer information to the service provider, directing the outlet to provide services and coordination with the customer, while the service provider provides the door-to-door service. The price of services is set by the Company and the service provider is only responsible for collection of payments. When the Company’s end customers place orders online for services, they pay either a required visit fee or the estimated full amount of service fee through third-party payment platforms, such as WeChat Pay and Alipay. If the customer is not satisfied with the chosen provider, the service provider can be re-selected. Regardless of the service provider’s performance, the Company is still liable to complete the orders. If the end customer fails to pay after satisfactory service is provided and the service provider is unable to collect payment from the end customer, the Company will communicate directly with the end customer. The service provider is not obligated to pay the Company. To minimize our risk, the service provider will remit payment of any outstanding receivables each month. Housekeeping services Housekeeping services refer to services including housecleaning, nanny service, maternity matron and personnel staffing. Revenues from housekeeping are recognized at a point in time upon completion of services to the customer based on the relative selling price method. The Company considers whether the nature of its promise is a performance obligation to provide the specified goods or services itself (that is, the entity is a principal) or to arrange for the other party to provide those goods or services (that is, the entity is an agent). The Company determines it is a principal and recognizes revenues at the gross amount received for the services. Senior care services Senior care services refer to services including heart rate test, daily steps count, location and track record, call for help by WeChat or phone, and other care services rendered to senior customers through an E-watch, which is given to the customers when they pay the annual fees. The customers sign a contract for the services with our company. The contract term is normally one year. The revenues from senior care services are allocated into the revenue from the E-watch sold and the revenue of the services provided. Revenues from the E-watch sold are recognized at a point in time once customers receive the E-watch and the revenues from the services provided are recognized over the service period. We consider whether the nature of its promise is a performance obligation to provide the specified goods or services itself (that is, the entity is a principal) or to arrange for the other party to provide those goods or services (that is, the entity is an agent). We determine it is a principal and recognizes revenues at the gross amount received for the services. Disaggregation of revenue from contracts with customers During the process of performing the installation and maintenance services, the Company also sells household appliance accessories such as air conditioner parts to its customers according to the customers’ needs. The Company did not sell these household appliance accessories separately. The senior care services consist of the sale of E-watch and the care services. The E-watch cannot be sold to the customers solely without the care services, and the care services should be rendered by the E-watch. Consequently, the Company regards these operating activities as operating in one material segment, being the revenue of senior care services. Based on the above discussion, the Company disaggregated sales of household appliance accessories from installation and maintenance revenue and senior care services revenue into the sales of the E-watch and the care service. Sales of household appliance accessories and E-watches are recognized in revenue at a point in time while revenue from care service is recognized over a period. Sales of pharmaceutical products The Company also generates revenues from sales of pharmaceutical products to its customers, which are mainly pharmaceutical stores in PRC. Under the adoption of ASC 606, the Company recognized revenues in a manner to depict the transfer of goods to a customer at an amount that reflects the consideration expected to be received in exchange for those goods. The Company considers revenue realized or realizable and earned when all the five following criteria are met: (1) identify the contract with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when (or as) the entity satisfies a performance obligation. The Company considers customer purchase orders to be the contracts with a customer. As part of its consideration of the contract, the Company evaluates certain factors including the customer’s ability to pay (or credit risk). For each contract, the Company considers the promise to transfer products, each of which is distinct, to be the identified performance obligations. The Company considers whether the nature of its promise is a performance obligation to provide the specified goods itself (that is, the entity is a principal) or to arrange for the other party to provide those goods (that is, the entity is an agent). The Company determines it is a principal and recognizes revenues at the gross amount received for the goods. The Company controls the specified good before that good is transferred to its customers based on the following indicators: (1) the Company is primarily responsible for fulfilling the promise to provide the specified good, (2) the Company bears the inventory risk before or after (i.e., customer has a right of return) the specified good has been transferred to a customer, (3) the Company has discretion in setting the price for the specified good. In determining the transaction price, the Company evaluates whether the price is subject to refund or adjustment to determine the net consideration to which the Company expects to be entitled. The Company provide its customers with rights to return the sold goods for several days after the customers’ acceptance of the goods and can reasonably estimates return provision for the goods. The product return provisions are estimated based on (1) historical rates, (2) specific identification of outstanding returns not yet received from customers and outstanding discounts and claims and (3) estimated returns, discounts and claims expected, but not yet finalized with customers. The Company analyzed historical refund claims for defective products and concluded that they have been immaterial since the Company can return the goods returned from the customers to its suppliers. Revenues are reported net of all VAT. As the Company’s standard payment terms are less than one year, the Company has elected the practical expedient under ASC 606-10-32-18 to not assess whether a contract has a significant financing component. The Company allocates the transaction price to each distinct product based on their relative standalone selling price. Revenue is recognized when control of the product is transferred to the customer (i.e., when the Company’s performance obligation is satisfied at a point in time), which typically occurs at delivery. Prices are determined based on negotiations with the Company’s customers when signing the contracts and are not subject to adjustment. Educational consulting services The Company also generates revenues from providing educational consulting services to its customers. Revenues from educational consulting services are recognized at a point in time upon completion of services to the customer based on the relative selling price method. The Company considers whether the nature of its promise is a performance obligation to provide the specified goods or services itself (that is, the entity is a principal) or to arrange for the other party to provide those goods or services (that is, the entity is an agent). The Company determines it is a principal and recognizes revenues at the gross amount received for the services.
Recent accounting pronouncements	Recent accounting pronouncements The Company considers the applicability and impact of all ASUs. Management periodically reviews new accounting standards that are issued. In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable segment Disclosures, which updates reportable segment disclosure requirements primarily through enhanced disclosures about significant segment expenses. The amendments are effective for fiscal years beginning after December 15, 2023, and for interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments should be applied retrospectively to all prior periods presented in the financial statements. Management is currently evaluating this ASU to determine its impact on the Company’s disclosures. In December 2023, the FASB issued ASU 2023-09, Income taxes (Topic 740): Improvements to Income Tax Disclosures, which expands the requirements for income tax disclosures in order to provide greater transparency. The amendments are effective for fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments should be applied prospectively. Management is currently evaluating this ASU to determine its impact on the Company’s disclosures. The Company does not believe other recently issued but not yet effective accounting statements, if recently adopted, would have a material effect on the Company’s consolidated balance sheets, statements of operations and other comprehensive loss and statements of cash flows.
Cost of revenues	Cost of revenues Cost of revenues consists of service fees paid to staff, outlets, suppliers and the cost of accessories sold.
Government subsidies	Government subsidies Government subsidies as the compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the Company with no future related cost are recognized in profit or loss in the period in which they become receivable. Government subsidies are recognized when received and all the conditions for their receipt have been met. For the years ended June 30, 2024, 2023 and 2022, the Company received government subsidies of $14,035, $86,120 and $7,733, respectively. The grants were recorded as other income in the consolidated financial statements.
Income taxes	Income taxes Income taxes are provided on an asset and liability approach for financial accounting and reporting of income taxes. Any PRC tax paid by subsidiaries during the year is recorded. Deferred income taxes are recognized for all significant temporary differences at enacted rates and classified as current or non-current based upon the classification of the related asset or liability in the financial statements. A valuation allowance is provided to reduce the amount of deferred tax assets if it is considered more likely than not that some portion of, or all, the deferred tax asset will not be realized.
Ordinary shares	Ordinary shares The Company accounts for repurchased ordinary shares under the cost method and includes such treasury stock as a component of the common shareholders’ equity. Cancellation of treasury stock is recorded as a reduction of ordinary shares, additional paid-in capital and retained earnings, as applicable. An excess of purchase price over par value is allocated to additional paid-in capital first with any remaining excess charged entirely to retained earnings.
Related parties	Related parties Parties are considered to be related if one party has the ability, directly or indirectly, to control the other party or exercise significant influence over the other party in making financial and operating decisions. Parties are also considered to be related if they are subject to common control or significant influence, such as a family member or relative, shareholder, or a related corporation.
Earnings per share	Earnings per share The Company computes earnings per share (“EPS”) in accordance with ASC 260, “Earnings per Share”. ASC 260 requires companies with complex capital structures to present basic and diluted EPS. Basic EPS is measured as net income divided by the weighted average ordinary shares outstanding for the period. Diluted EPS is similar to basic EPS but presents the dilutive effect on a per share basis of potential ordinary shares (e.g., convertible securities, options and warrants) as if they had been converted at the beginning of the periods presented, or issuance date, if later. Potential ordinary shares that have an anti-dilutive effect (i.e., those that increase income per share or decrease loss per share) are excluded from the calculation of diluted EPS. The potentially dilutive ordinary shares for year ended June 30, 2024 was 55 shares. The potentially dilutive ordinary shares for year ended June 30, 2023 was 14,815 shares. There were no potentially dilutive ordinary shares for the year ended June 30, 2022.
Comprehensive loss	Comprehensive loss ASC Topic 220 establishes standards for reporting comprehensive income (loss) and its components. Comprehensive loss is defined as the change in equity during a period from transactions and other events from non-owner sources. For the fiscal years ended June 30, 2024, 2023, and 2022, foreign currency translation loss adjustments of $62,877, $6,184,172, and $2,243,108, respectively, were recognized as a component of accumulated other comprehensive loss, respectively.
Foreign Currency	Foreign Currency Foreign currency translation The Company’s principal country of operations is the PRC. The financial position and results of its operations are determined using RMB, the local currency, as the functional currency. The functional currency of the Company’s Hong Kong-based and the Cayman-based parent is the U.S. dollar. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated using the exchange rate prevailing at the consolidated balance sheet date. Non-monetary assets and liabilities are translated using the historical rate on the date of the transaction. All exchange gains or losses arising from translation of these foreign currency transactions are included as a separate component of accumulated other comprehensive loss. Foreign operations translation In translating the financial statements of the Company’s PRC subsidiaries from their functional currency into the Company’s reporting currency of United States dollars, consolidated balance sheet accounts are translated using the closing exchange rate in effect at the balance sheet date and income and expense accounts are translated using an average exchange rate prevailing during the reporting period. Adjustments resulting from the translation, if any, are included in accumulated other comprehensive loss in shareholders’ equity. The Company has not, to the date of these consolidated financial statements, entered into derivative instruments to offset the impact of foreign currency fluctuations. The value of RMB against U.S. Dollar may fluctuate and is affected by, among other things, changes in the PRC’s political and economic conditions. Any significant revaluation of RMB may materially affect the Company’s consolidated financial condition in terms of U.S. Dollar reporting. The following table outlines the currency exchange rates that were used in the consolidated financial statements: June 30, June 30, June 30, Year-end spot rate US$1= 7.1268 RMB US$1= 7.2258 RMB US$1= 6.7114 RMB Average rate US$1= 7.1249 RMB US$1= 6.9890 RMB US$1= 6.4661 RMB
Segment reporting	Segment reporting Operating segments, and the amounts of each segment item reported in the consolidated financial statements, are identified from the financial information provided regularly to the Company’s most senior executive management for the purposes of allocating resources to, and assessing the performance of, the Company’s various lines of business and geographical locations. Individually material operating segments are not aggregated for financial reporting purposes unless the segments have similar economic characteristics and are similar in respect of the nature of products and services, the nature of production processes, the type or class of customers, the methods used to distribute the products or provide the services, and the nature of the regulatory environment. Operating segments which are not individually material may be aggregated if they share a majority of these criteria. The Company’s five segments are installation & maintenance, housekeeping, senior care services, sales of pharmaceutical products, and educational consulting services. The Company launched senior care services and started generating revenue from this new segment in August 2019. Segments of sales of pharmaceutical products and educational consulting services were acquired from business combination during the year ended June 30, 2023.
Business combinations	Business combinations The Company accounts for its business combinations using the purchase method of accounting in accordance with ASC Topic 805, Business Combinations. The purchase method of accounting requires that the consideration transferred be allocated to the assets, including separately identifiable assets and liabilities the Company acquired, based on their estimated fair values. The consideration transferred in an acquisition is measured as the aggregate of the fair values at the date of exchange of the assets given, liabilities incurred, and equity instruments issued as well as the contingent considerations as of the acquisition date. The costs directly attributable to the acquisition are expensed as incurred. Identifiable assets, liabilities and contingent liabilities acquired or assumed are measured separately at their fair value as of the acquisition date, irrespective of the extent of any noncontrolling interests. The excess of (i) the total of cost of acquisition, fair value of the noncontrolling interests and acquisition date fair value of any previously held equity interests in the acquiree over (ii) the fair value of the identifiable net assets of the acquiree, is recorded as goodwill. If the cost of acquisition is less than the fair value of the net assets of the subsidiary acquired, the difference is recognized directly in earnings. In a business combination achieved in stages, the Company remeasures its previously held equity interest in the acquiree immediately before obtaining control at its acquisition-date fair value and the re-measurement gain or loss, if any, is recognized in “Others, net” in the consolidated statements of operations and comprehensive loss. The determination and allocation of fair values to the identifiable assets acquired, liabilities assumed and noncontrolling interests is based on various assumptions and valuation methodologies requiring considerable judgment from management. The most significant variables in these valuations are discount rates, the number of years on which to base the cash flow projections, as well as the assumptions and estimates used to determine the cash inflows and outflows. The Company determines discount rates to be used based on the risk inherent in the related activity’s current business model and industry comparisons.
Commitments and contingencies	Commitments and contingencies The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company, but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. There are no known commitments or contingencies as of June 30, 2024 and 2023.
Concentration of risks	Concentration of risks Exchange rate risks The Company’s Chinese subsidiaries may be exposed to significant foreign currency risks from exchange rate fluctuations and the degree of volatility of foreign exchange rates between the U.S. Dollar and the RMB. As of June 30, 2024 and 2023, the RMB denominated cash and cash equivalents amounted to $100,782,851 and $71,240,361, respectively. Currency convertibility risks Substantially all of the Company’s operating activities are transacted in RMB, which is not freely convertible into foreign currencies. All foreign exchange transactions take place either through the People’s Bank of China or other banks authorized to buy and sell foreign currencies at the exchange rates quoted by the People’s Bank of China. Approval of foreign currency payments by the People’s Bank of China or other regulatory institutions requires submitting a payment application form together with other information such as suppliers’ invoices, shipping documents and signed contracts. Concentration of credit risks Financial instruments that potentially subject the Company to concentration of credit risks consist primarily of cash and cash equivalents and accounts receivable, the balances of which stated on the consolidated balance sheets represented the Company’s maximum exposure. The Company places its cash and cash equivalents in good credit quality financial institutions in China.
Risks and uncertainties	Risks and uncertainties The operations of the Company are located in the PRC. Accordingly, the Company’s business, financial condition, and results of operations may be influenced by political, economic, and legal environments in the PRC, as well as by the general state of the PRC economy. The Company’s results may be adversely affected by changes in the political, regulatory and social conditions in the PRC. Although the Company has not experienced losses from these situations and believes that it is in compliance with existing laws and regulations, including its organization and structure disclosed in Note 1, this may not be indicative of future results.

Organization and Nature of Op_2

Organization and Nature of Operations (Tables)	12 Months Ended
	Jun. 30, 2024
Organization and Nature of Operations [Abstract]
Schedule of Acquisition of Non-Controlling Interest	The transaction to acquire the remaining 33% equity interests of HAPPY was closed in August 2021 and after the acquisition, E-Home Pingtan owns 100% of the equity interest of HAPPY. In USD Purchase consideration 466,888 Noncontrolling interests (14,558 ) Additional paid-in capital 481,446 466,888
Schedule of Major Consolidated Subsidiaries	The Company’s major consolidated subsidiaries as of June 30, 2024 are as follows: Name Date of Place of % of Ownership E-Home Household Service Holdings Limited October 16, 2018 Hong Kong 100 % E-Home Household Service Technology Co., Ltd. December 5, 2018 PRC 100 % Pingtan Comprehensive Experimental Area E Home Service Co., Ltd. April 1, 2014 PRC 100 % Fuzhou Bangchang Technology Co. Ltd. March 15, 2007 PRC 100 % Fuzhou Yongheng Xin Electric Co., Ltd. (“YHX”) October 12, 2004 PRC 100 % Fujian Happiness Yijia Family Service Co., Ltd. January 19, 2015 PRC 100 % Yaxing Human Resource Management (Pingtan) Co., Ltd. July 6, 2018 PRC 51 % Fuzhou Gulou Jiajiale Family Service Co. Ltd. February 28, 2019 PRC 100 % Yaxin Human Resource Management (Fuzhou) Co., Ltd. September 10, 2021 PRC 100 % Zhongrun (Fujian) Pharmaceutical Co., Ltd. (“Zhongrun”) January 13, 2017 PRC 75 % Fujian Chuangying Business Science and Technology Co., Ltd. (“Chuangying”) September 9, 2013 PRC 100 %

Significant Accounting Polici_2

Significant Accounting Policies (Tables)	12 Months Ended
	Jun. 30, 2024
Significant Accounting Policies [Abstract]
Schedule of Estimated Useful Lives of the Assets	Depreciation is provided on the straight-line method based on the estimated useful lives of the assets as follows: Useful Lives Buildings and improvements 20 Years Office and electronic equipment 3 - 5 Years Motor vehicles 4 - 10 Years Machinery 5 - 10 Years
Schedule of Outlines the Currency Exchange Rates	The following table outlines the currency exchange rates that were used in the consolidated financial statements: June 30, June 30, June 30, Year-end spot rate US$1= 7.1268 RMB US$1= 7.2258 RMB US$1= 6.7114 RMB Average rate US$1= 7.1249 RMB US$1= 6.9890 RMB US$1= 6.4661 RMB

Business Combinations (Tables)

Business Combinations (Tables)	12 Months Ended
	Jun. 30, 2024
Business Combinations [Abstract]
Schedule of Acquisition	According to the independent valuation reports, the purchase prices allocation to the assets acquired and liabilities assumed based on their fair values were as follows: In USD Fair value of total consideration transferred: Equity instrument (32,702,121 ordinary shares issued, 327 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) 11,350,319 Cash consideration 430,750 Total consideration 11,781,069 Recognized amounts of identifiable assets acquired and liability assumed: Intangible assets - customer relationships 6,321,792 Deferred tax liabilities (1,580,448 ) Total identifiable net assets 8,624,393 Fair value of non-controlling interest 2,156,098 Goodwill 5,312,774 Less: impairment loss (5,312,774 ) Goodwill, net - In USD Fair value of total consideration transferred: Equity instrument (14,438,584 ordinary shares issued, 144 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) 5,593,049 Total consideration 5,593,049 Recognized amounts of identifiable assets acquired and liability assumed: Intangible assets - customer relationships 1,426,798 Intangible assets - copyrights and trademarks 242,556 Deferred tax liabilities (417,338 ) Total identifiable net assets 2,058,956 Fair value of non-controlling interest - Goodwill 3,534,093 Less: impairment loss (3,534,093 ) Goodwill, net -

Accounts Receivable, Net (Table

Accounts Receivable, Net (Tables)	12 Months Ended
	Jun. 30, 2024
Accounts Receivable, Net [Abstract]
Schedule of Accounts Receivable	Accounts receivable consisted of the following as of June 30, 2024 and 2023: 2024 2023 Accounts receivable $ 753,001 $ 1,018,691 Less: allowance for credit loss (288,585 ) - Accounts receivable, net $ 464,416 $ 1,018,691
Schedule of Changes of Allowance for Credit Loss for Accounts Receivable	Changes of allowance for credit loss for accounts receivable for the fiscal years ended June 30, 2024 and 2023 are as follows: 2024 2023 Beginning balance $ - $ - Additions 288,662 - Exchange rate difference (77 ) - Ending balance $ 288,585 $ -

Prepayments, Deposits and Oth_2

Prepayments, Deposits and Other Current Assets (Tables)	12 Months Ended
	Jun. 30, 2024
Prepayments, Deposits and Other Current Assets [Abstract]
Schedule of Prepayment, Receivables and Other Current Assets	Prepayments, deposits and other current assets as of June 30, 2024 and 2023 consisted of the following: 2024 2023 Prepaid for marketing fee* $ 4,532,188 $ 4,220,986 Receivable from equity transfer** 841,893 830,358 Tax receivable 574,770 564,158 Other prepaid expenses and current assets 557,717 601,694 Total prepayments, deposits and other current assets $ 6,506,568 $ 6,217,196 * The Company entered into several agreements with its suppliers for designing, marketing, advertising and branding services. Prepaid marketing fees are amortized during the contract periods which are within 1 year. The amortization of prepaid marketing fees were as follows: ** In December 2022, the Company transferred its 20% ownership in Fuzhou Fumao to an unaffiliated individual at cost value by completing the registration process with local governmental authorities on December 24, 2022. As of June 30, 2024 and 2023, the Company recorded the receivable amount of equity transfer of $841,893 and $830,358 (RMB 6,000,000) in “prepayment, receivables and other current assets”. The Company expects to fully receive the amount before June 30, 2025.
Schedule of Prepaid Marketing Fee	2024 2023 Beginning balance $ 4,220,986 $ 1,865,219 Marketing fees paid 8,505,383 8,155,673 Amortization of marketing fees (8,252,747 ) (5,560,187 ) Foreign exchange difference 58,566 (239,719 ) Ending balance $ 4,532,188 $ 4,220,986

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	12 Months Ended
	Jun. 30, 2024
Property and Equipment, Net [Abstract]
Schedule of Property and Equipment	Property and equipment consisted of the following as of June 30, 2024 and 2023: 2024 2023 Buildings and improvements $ 4,995,614 $ 4,963,911 Motor vehicles 341,886 337,202 Office and electronic equipment 126,293 330,232 Machinery 75,536 176,431 Total property and equipment, at cost 5,539,329 5,807,776 Less: accumulated depreciation (1,157,566 ) (995,252 ) Property and equipment, net $ 4,381,763 $ 4,812,524
Schedule of Carrying Value of the Pledged Buildings and Improvements	As of June 30, 2024 and 2023, the Company pledged buildings and improvements to secure the short-term loan banking facilities granted to the Company. The carrying value of the pledged buildings and improvements were as follows: 2024 2023 Buildings and improvements, at cost $ 4,995,614 $ 4,963,911 Less: accumulated depreciation (925,894 ) (498,266 ) Buildings and improvements, net $ 4,069,720 $ 4,465,645

Intangible Assets, Net (Tables)

Intangible Assets, Net (Tables)	12 Months Ended
	Jun. 30, 2024
Intangible Assets, Net [Abstract]
Schedule of Intangible Assets	Intangible assets consisted of the following as of June 30, 2024 and 2023: 2024 2023 Customer relationships $ 7,748,590 $ 7,748,590 Copyrights and trademarks 242,556 242,556 Software 16,756 35,556 Senior care service app 42,094 41,518 Less: accumulated amortization (1,496,090 ) (1,485,359 ) Less: impairment (6,551,529 ) (6,551,529 ) Intangible assets, net $ 2,377 $ 31,332
Schedule of Estimated Future Amortization Expense	Estimated future amortization expense is as follows as of June 30, 2024: Years ending June 30, Amortization 2025 $ 2,377 $ 2,377

Operating Lease Right-of-Use _2

Operating Lease Right-of-Use Assets, Net (Tables)	12 Months Ended
	Jun. 30, 2024
Operating Lease Right-of-Use Assets, Net [Abstract]
Schedule of Operating Lease Right -of-Use Assets	Operating lease right -of-use assets, net were as follows as of June 30, 2024 and 2023: 2023 Increase/ Exchange rate 2024 Shou Hill Valley Area $ 2,075,895 $ - $ 28,836 $ 2,104,731 Villas 2,048,942 - 28,462 2,077,404 Farmland* 2,075,895 - 28,836 2,104,731 Warehouse** 718,555 (728,731 ) 10,176 - Base Station Tower 241,822 - 3,359 245,181 Total right-of-use assets, at cost 7,161,109 (728,731 ) 99,669 6,532,047 Less: accumulated amortization (1,526,807 ) (198,666 ) (11,301 ) (1,736,774 ) Right-of-use assets, net $ 5,634,302 $ (927,397 ) 88,368 $ 4,795,273 * On July 7, 2021, E-Home Pingtan entered into an agreement with an unaffiliated company and individual to obtain the right of use for farmland of 74 acers for $2,319,791 (RMB 15,000,000). The Company prepaid the installment of $2,319,791 (RMB 15,000,000) to the individual as of June 30, 2022. ** On December 1, 2016, Zhongrun entered into an agreement with an unaffiliated company and individual to obtain the right of use for warehouse of 7,199.38 square meters for $2,127,121 (RMB 14,814,544). The Company acquired the operating lease right-of-use assets from its acquisition of Zhongrun in July 2023. In August 2023, the Company terminated the operating lease contract with the lessor.

Finance Lease Right-of-Use As_2

Finance Lease Right-of-Use Assets, Net (Tables)	12 Months Ended
	Jun. 30, 2024
Finance Lease Right-of-Use Assets, Net [Abstract]
Schedule of Finance Lease Right -of-Use Assets	Finance lease right -of-use assets, net were as follows as of June 30, 2024 and 2023: 2023 Increase/ Exchange rate 2024 Company vehicles $ 1,660,716 $ (1,684,234 ) $ 23,518 $ - Less: accumulated amortization (788,840 ) 800,011 (11,171 ) - Right-of-use assets, net $ 871,876 $ (884,223 ) $ 12,347 $ -

Long-Term Prepayments and Oth_2

Long-Term Prepayments and Other Non-Current Assets (Tables)	12 Months Ended
	Jun. 30, 2024
Long-Term Prepayments and Other Non-Current Assets [Abstract]
Schedule of Long-Term Prepayments and Other Non-Current Assets	Long-term prepayments and other non-current assets as of June 30, 2024 and 2023 consisted of the following: 2024 2023 Deposits paid for land use right* $ 60,000,000 $ 60,000,000 Performance deposits** - 1,937,502 Deposits paid for lease assets 769,864 936,835 Total $ 60,769,864 $ 62,874,337 * On November 1, 2022, E-Home Pingtan entered into an investment agreement with Pingtan Comprehensive Experimental Area Investment Committee to invest in the project of “Haixia Home Management College” for promoting the education of home economics in the PRC. On January 30, 2023, the Company transferred $60,000,000 to Pingtan Comprehensive Experimental Area Investment Committee as deposits to acquire the land use right for the project. ** In January 2020, E-Home Pingtan entered into agreements with two new outlets for business cooperation purposes. These refundable performance deposits were mainly paid for the business introduction services in which the outlets promised to refer business and customers to E-Home Pingtan within three years. The outlets agreed to return the deposits to E-Home Pingtan in case of termination of the agreements. In January 2023, the Company renewed agreements with the two outlets for further business cooperation for three years and recorded the deposits as long-term deposits. In October 2023, the Company terminated agreements with these outlets and received the deposits in full.

Accounts Payable and Accrued _2

Accounts Payable and Accrued Expenses (Tables)	12 Months Ended
	Jun. 30, 2024
Accounts Payable and Accrued Expenses [Abstract]
Schedule of Accounts Payable and Accrued Expenses	The following is a summary of accounts payable and accrued expenses as of June 30, 2024 and 2023: 2024 2023 Payable to suppliers $ 3,439,196 $ 3,824,516 Salary and welfare payables 525,830 497,274 Accrued expenses and other current liabilities 3,316,250 2,968,530 Total 7,281,276 7,290,320

Advance from Customers (Tables)

Advance from Customers (Tables)	12 Months Ended
	Jun. 30, 2024
Advance from Customers [Abstract]
Schedule of Advance from Customers	Advance from customers as of June 30, 2024 and 2023 consisted of the following: 2024 2023 Senior care services $ 230,520 $ 1,805,609 Housekeeping services 271,370 317,931 Total $ 501,890 $ 2,123,540

Operating Lease Liabilities (Ta

Operating Lease Liabilities (Tables)	12 Months Ended
	Jun. 30, 2024
Operating Lease Liabilities [Abstract]
Schedule of Operating Lease Liabilities	Operating lease liabilities as of June 30, 2024 and 2023 consisted of the following: 2024 2023 Villas* $ 1,259,346 $ 1,192,898 Warehouse** - 607,870 Base Station Tower*** 130,349 151,978 Total operating lease liabilities $ 1,389,695 $ 1,952,746 2024 2023 Long-term portion of operating lease liabilities $ 1,313,276 $ 1,636,493 Current maturities of operating lease liabilities 76,419 316,253 Total $ 1,389,695 $ 1,952,746 * The lease agreement of Villas was entered into on December 22, 2017, bears interest at about 4.12% and will be matured on December 31, 2037. Lease payments for this agreement are to be made every five years. As of June 30, 2024 and 2023, the Company has paid $696,584 for the first installment to the lessee. ** The operating lease liabilities is the net present value of the remaining lease payments as of June 30, 2024 and 2023. The discount rate used for the warehouse operating lease warehouse was 4.45%. The remaining lease term for the warehouse operating lease was 3.42 years. *** The lease agreement of Base Station Tower was entered into on November 25, 2019, bears interest at about 3.14% and will be matured on November 24, 2029. Lease payments for this agreement are to be made every year. As of June 30, 2024 and 2023, the Company has paid $ 61,919 to the lessee.
Schedule of Maturity Analysis of Operating Lease Liabilities	Maturity analysis of operating lease liabilities as of June 30, 2024 is as follows: Operating lease payment Villas Base Total Discount rate at commencement 4.12 % 3.14 % One year $ - $ 28,063 $ 28,063 Two years - 28,063 28,063 Three years - 28,063 28,063 Four years 764,018 28,063 792,081 Five years 840,419 28,063 868,482 Total undiscounted cash flows $ 1,604,437 $ 140,315 $ 1,744,752 Total operating lease liabilities 1,259,346 130,349 1,389,695 Difference between undiscounted cash flows and discounted cash flows 345,091 9,966 355,057 Operating lease payment Villas Base Warehouse Total Discount rate at commencement 4.12 % 3.14 % 4.45 % One year $ - $ 27,679 $ 265,766 $ 293,445 Two years - 27,679 265,766 293,445 Three years - 27,679 110,736 138,415 Four years - 27,679 - 27,679 Five years 753,550 27,679 - 781,229 Beyond five years 828,905 27,679 - 856,584 Total undiscounted cash flows $ 1,582,455 $ 166,074 $ 642,268 $ 2,390,797 Total operating lease liabilities 1,192,898 151,978 607,870 1,952,746 Difference between undiscounted cash flows and discounted cash flows 389,557 14,096 34,398 438,051

Finance Lease Liabilities (Tabl

Finance Lease Liabilities (Tables)	12 Months Ended
	Jun. 30, 2024
Finance Lease Liabilities [Abstract]
Schedule of Financing Lease Liabilities	Financing lease liabilities as of June 30, 2024 and 2023 consisted of the following: 2023 Increase/ (Decrease) Payment Exchange 2024 Company vehicles $ 168,878 $ (171,269 ) $ - $ 2,391 $ - Add: Unrecognized finance expense 171,401 (174,226 ) - 2,825 - Total financing lease liabilities $ 340,279 $ (345,495 ) $ - $ 5,216 $ -
Schedule of Financing Lease Liabilities for Reporting Purposes	Analyzed for reporting purposes as: 2024 2023 Long-term portion of finance lease liabilities $ - $ 282,015 Current maturities of finance lease liabilities - 58,264 Total $ - $ 340,279

Convertible Notes (Tables)

Convertible Notes (Tables)	12 Months Ended
	Jun. 30, 2024
Convertible Notes [Abstract]
Schedule of Net Carrying Amount of the Liability Component Convertible Notes	Net carrying amount of the liability component Convertible Notes dated as of June 30, 2024 were as following: Principal Unamortized Net carrying Convertible Note 2021 $ - $ - $ - Convertible Note 2022 - - - Convertible Notes - liability portion $ - $ - $ - Principal Unamortized Net carrying Convertible Note 2021 $ 1,469,512 $ (143,335 ) $ 1,326,177 Convertible Note 2022 3,170,000 (624,350 ) 2,545,650 Convertible Notes - liability portion $ 4,639,512 $ (767,685 ) $ 3,871,827
Schedule of Net Carrying Amount of the Equity Component of the Convertible Notes	Net carrying amount of the equity component of the Convertible Notes as of June 30, 2024 were as following: Amount Issuance Equity Convertible Note 2021 $ 1,092,460 $ (182,255 ) $ 910,205 Convertible Note 2022 683,393 (120,611 ) 562,782 Convertible Notes – equity portion $ 1,775,853 $ (302,866 ) $ 1,472,987 Amount Issuance Equity Convertible Note 2021 $ 1,092,460 $ (182,255 ) $ 910,205 Convertible Note 2022 683,393 (120,611 ) 562,782 Convertible Notes – equity portion $ 1,775,853 $ (302,866 ) $ 1,472,987
Schedule of Amortization of Issuance Cost, Debt Discount and Interest Cost	Amortization of issuance cost, debt discount and interest cost for the year ended June 30, 2024 were as follows: Issuance Convertible Total Convertible Note 2021 $ 325,039 $ 229,463 $ 554,502 Convertible Note 2022 1,028,622 278,335 1,306,957 Convertible Notes $ 1,353,661 $ 507,798 $ 1,861,459 Issuance Convertible Total Convertible Note 2021 $ 891,135 $ 458,231 $ 1,349,366 Convertible Note 2022 485,323 264,577 749,900 Convertible Notes $ 1,376,458 $ 722,808 $ 2,099,266

Taxes (Tables)

Taxes (Tables)	12 Months Ended
	Jun. 30, 2024
Taxes [Abstract]
Schedule of Provision for Income Tax	The provision for income tax for the years ended June 30, 2024, 2023 and 2022, consisted of the following: 2024 2023 2022 Current income tax provision $ 21,624 $ (138,418 ) $ 1,849,570 Deferred income tax provision - 424,753 244,506 Total $ 21,624 $ 286,335 $ 2,094,076
Schedule of Statutory EIT Rate and the Effective Tax	The following table sets forth reconciliation between the statutory EIT rate and the effective tax for the years ended June 30, 2024, 2023 and 2022, respectively: 2024 2023 2022 Income (Loss) before income taxes $ (13,446,001 ) $ (11,760,317 ) $ 8,335,041 Provision for income taxes at statutory tax rate in the PRC (3,054,079 ) (2,798,020 ) 2,083,760 Temporary difference not recognized as deferred tax assets 3,068,137 3,078,891 - Effect of expense for which no income tax is deductible 7,566 5,464 10,316 Income tax expense $ 21,624 $ 286,335 $ 2,094,076
Schedule of Deferred Tax Assets and Liabilities	The significant components of deferred tax assets and liabilities as of June 30, 2024 and 2023 were as follows: 2024 2023 Deferred tax assets Advanced from customers $ 125,472 446,246 Total deferred tax assets 125,472 446,246 Allowance for deferred tax assets (125,472 ) (446,246 ) Deferred tax assets, net - - Deferred tax liabilities Business combinations $ 1,819,826 1,819,826 Total deferred tax liabilities 1,819,826 1,819,826
Schedule of Taxes Payable	The Company’s taxes payable as of June 30, 2024 and 2023, consisted of the following: 2024 2023 Income tax payable $ 24,313 $ - Other tax payables 14,258 Total $ 38,571 $ -

Revenue (Tables)

Revenue (Tables)	12 Months Ended
	Jun. 30, 2024
Revenue [Abstract]
Schedule of Revenue	The Company disaggregated sales of household appliance accessories from installation and maintenance revenue and senior care services revenue into the sales of the E-watch and the care service. Sales of household appliance accessories and E-watches are recognized in revenue at a point in time while revenue from care service is recognized over a period of time. Deferred portion of senior care service is recorded as a liability (advances from customers) in the company’s balance sheet. Revenue 2024 2023 2022 Installation and maintenance $ 28,332,134 $ 38,724,515 $ 37,531,466 Sales of household appliance accessories 1,441,596 2,452,685 2,486,496 Housekeeping 15,409,924 17,210,122 16,340,910 Senior care services 3,270,516 4,292,886 5,259,977 Sales of E-watch 754,940 2,223,067 2,132,244 Educational consulting services 1,257,045 1,050,397 - Sales of pharmaceutical products 219,159 2,368,071 - Total $ 50,685,314 $ 68,321,743 $ 63,751,093

Segment Information (Tables)

Segment Information (Tables)	12 Months Ended
	Jun. 30, 2024
Segment Information [Abstract]
Schedule of Operating Segments Information	The results are shown as follows for the years ended June 30, 2024, 2023 and 2022: Revenue 2024 2023 2022 Installation and Maintenance $ 29,773,730 $ 41,177,200 $ 40,017,962 Housekeeping 15,409,924 17,210,122 16,340,910 Senior care services 4,025,456 6,515,953 7,392,221 Educational consulting services 1,257,045 1,050,397 - Sales of pharmaceutical products 219,159 2,368,071 - Total $ 50,685,314 $ 68,321,743 $ 63,751,093 Cost of revenue 2024 2023 2022 Installation and Maintenance $ 22,015,277 $ 27,989,959 $ 26,791,434 Housekeeping 13,194,887 14,453,168 13,411,221 Senior care services 2,188,798 4,471,015 4,191,920 Educational consulting services 521,549 671,825 - Sales of pharmaceutical products 64,207 2,178,131 - Total $ 37,984,718 $ 49,764,098 $ 44,394,575 Gross profit 2024 2023 2022 Installation and Maintenance $ 7,758,453 $ 13,187,241 $ 13,226,528 Housekeeping 2,215,037 2,756,954 2,929,689 Senior care services 1,836,658 2,044,938 3,200,301 Educational consulting services 735,496 378,572 - Sales of pharmaceutical products 154,952 189,940 - Total $ 12,700,596 $ 18,557,645 $ 19,356,518 Sales and marketing expenses 2024 2023 2022 Installation and Maintenance $ - $ - $ - Housekeeping - - - Senior care services - - - Educational consulting services - - - Sales of pharmaceutical products - - - Unallocated 21,343,126 22,691,231 11,989,919 Total $ 21,343,126 $ 22,691,231 $ 11,989,919 General and administrative expenses 2024 2023 2022 Installation and Maintenance $ - $ - $ - Housekeeping - - - Senior care services - - - Educational consulting services - - - Sales of pharmaceutical products - - - Unallocated 7,443,170 26,230,966 8,219,584 Total $ 7,443,170 $ 26,230,966 $ 8,219,584 Current assets 2024 2023 Installation and Maintenance $ - $ - Housekeeping - - Senior care services - - Educational consulting services 808,082 819,311 Sales of pharmaceutical products 1,218,825 1,520,107 Unallocated current assets 106,742,639 81,691,818 Total $ 108,769,546 $ 84,031,236 Non-current assets 2024 2023 Installation and Maintenance $ - $ - Housekeeping - - Senior care services 4,795,273 5,118,174 Educational consulting services 7,284 17,350 Sales of pharmaceutical products 1,373 649,608 Unallocated non-current assets 65,145,347 68,439,239 Total $ 69,949,277 $ 74,224,371

Organization and Nature of Op_3

Organization and Nature of Operations (Details) - $ / shares	12 Months Ended
	Jun. 30, 2024	Feb. 09, 2024	Sep. 22, 2023	Apr. 12, 2023	Sep. 08, 2022
Organization and Nature of Operations [Line Items]
Acquisition of interest, description	the Company’s PRC subsidiary, E-Home Pingtan entered into an equity transfer agreement to acquire the remaining 33% equity interests of Fujian Happiness Yijia Family Service Co., Ltd. (“HAPPY”) in consideration of $466,888 (RMB 3,000,000), with $54,462 (RMB 350,000) paid in August 2021 and $412,427 (RMB 2,650,000) paid in March 2022. The transaction to acquire the remaining 33% equity interests of HAPPY was closed in August 2021 and after the acquisition, E-Home Pingtan owns 100% of the equity interest of HAPPY.
Minimum [Member]
Organization and Nature of Operations [Line Items]
Ordinary share, par value		$ 0.2	$ 0.02	$ 0.002	$ 0.0001
Maximum [Member]
Organization and Nature of Operations [Line Items]
Ordinary share, par value		$ 1	$ 0.2	$ 0.02	$ 0.002

Organization and Nature of Op_4

Organization and Nature of Operations (Details) - Schedule of Acquisition of Non-Controlling Interest	Dec. 31, 2023 USD ($)
Schedule of Acquisition of Non-Controlling Interest [Abstract]
Purchase consideration	$ 466,888
Noncontrolling interests	(14,558)
Additional paid-in capital	481,446
Total	$ 466,888

Organization and Nature of Op_5

Organization and Nature of Operations (Details) - Schedule of Major Consolidated Subsidiaries	12 Months Ended
	Jun. 30, 2024
E-Home Household Service Holdings Limited [Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Oct. 16, 2018
Place of Organization	Hong Kong
% of Ownership	100%
E-Home Household Service Technology Co., Ltd. [Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Dec. 05, 2018
Place of Organization	PRC
% of Ownership	100%
Pingtan Comprehensive Experimental Area E Home Service Co., Ltd. [Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Apr. 01, 2014
Place of Organization	PRC
% of Ownership	100%
Fuzhou Bangchang Technology Co. Ltd. [Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Mar. 15, 2007
Place of Organization	PRC
% of Ownership	100%
Fuzhou Yongheng Xin Electric Co., Ltd. (“YHX”) [Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Oct. 12, 2004
Place of Organization	PRC
% of Ownership	100%
Fujian Happiness Yijia Family Service Co., Ltd. [Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Jan. 19, 2015
Place of Organization	PRC
% of Ownership	100%
Yaxing Human Resource Management (Pingtan) Co., Ltd.[Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Jul. 06, 2018
Place of Organization	PRC
% of Ownership	51%
Fuzhou Gulou Jiajiale Family Service Co. Ltd.[Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Feb. 28, 2019
Place of Organization	PRC
% of Ownership	100%
Yaxin Human Resource Management (Fuzhou) Co., Ltd. [Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Sep. 10, 2021
Place of Organization	PRC
% of Ownership	100%
Zhongrun (Fujian) Pharmaceutical Co., Ltd. (“Zhongrun”) [Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Jan. 13, 2017
Place of Organization	PRC
% of Ownership	75%
Fujian Chuangying Business Science and Technology Co., Ltd. (“Chuangying”) [Member]
Schedule of Major Consolidated Subsidiaries [Line Items]
Date of Incorporation	Sep. 09, 2013
Place of Organization	PRC
% of Ownership	100%

Significant Accounting Polici_3

Significant Accounting Policies (Details) - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Significant Accounting Policies [Line Items]
Restricted cash	$ 144,855
Allowance for doubtful accounts	288,662
Allowance for advances to suppliers	222,721
Allowance for prepayments, deposits and other amount
Net realizable value		119,782
Company received government subsidies	$ 14,035	$ 86,120	7,733
Potentially dilutive ordinary shares	55
Dilutive ordinary shares (in Shares)		14,815
Foreign currency translation loss adjustments	$ (62,877)	$ (6,184,172)	$ (2,243,108)
Cash and cash equivalents	$ 100,782,851	$ 71,240,361

Significant Accounting Polici_4

Significant Accounting Policies (Details) - Schedule of Estimated Useful Lives of the Assets	Jun. 30, 2024
Buildings and improvements [Member]
Property, Plant and Equipment [Line Items]
Useful Lives	20 years
Minimum [Member] | Office and electronic equipment [Member]
Property, Plant and Equipment [Line Items]
Useful Lives	3 years
Minimum [Member] | Motor Vehicles [Member]
Property, Plant and Equipment [Line Items]
Useful Lives	4 years
Minimum [Member] | Machinery [Member]
Property, Plant and Equipment [Line Items]
Useful Lives	5 years
Maximum [Member] | Office and electronic equipment [Member]
Property, Plant and Equipment [Line Items]
Useful Lives	5 years
Maximum [Member] | Motor Vehicles [Member]
Property, Plant and Equipment [Line Items]
Useful Lives	10 years
Maximum [Member] | Machinery [Member]
Property, Plant and Equipment [Line Items]
Useful Lives	10 years

Significant Accounting Polici_5

Significant Accounting Policies (Details) - Schedule of Outlines the Currency Exchange Rates	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Year-end spot rate [Member]
Significant Accounting Policies (Details) - Schedule of Outlines the Currency Exchange Rates [Line Items]
Year-end spot rate	7.1268	7.2258	6.7114
Average rate [Member]
Significant Accounting Policies (Details) - Schedule of Outlines the Currency Exchange Rates [Line Items]
Year-end spot rate	7.1249	6.989	6.4661

Business Combinations (Details)

Business Combinations (Details) - USD ($)	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2024
Business Combinations [Line Items]
Goodwill	$ 8,846,867
Business Combination [Member]
Business Combinations [Line Items]
Total purchase	$ 17,374,118
Zhongrun [Member]
Business Combinations [Line Items]
Ownership percentage		75%
Chuangying [Member]
Business Combinations [Line Items]
Ownership percentage		100%

Business Combinations (Detail_2

Business Combinations (Details) - Schedule of Acquisition	12 Months Ended
	Jun. 30, 2024 USD ($)
Zhongrun [Member]
Fair value of total consideration transferred:
Equity instrument	$ 11,350,319
Cash consideration	430,750
Total consideration	11,781,069
Recognized amounts of identifiable assets acquired and liability assumed:
Intangible assets - customer relationships	6,321,792
Deferred tax liabilities	(1,580,448)
Total identifiable net assets	8,624,393
Fair value of non-controlling interest	2,156,098
Goodwill	5,312,774
Less: impairment loss	(5,312,774)
Goodwill, net
Chuangying [Member]
Fair value of total consideration transferred:
Equity instrument	5,593,049
Total consideration	5,593,049
Recognized amounts of identifiable assets acquired and liability assumed:
Intangible assets - copyrights and trademarks	242,556
Intangible assets - customer relationships	1,426,798
Deferred tax liabilities	(417,338)
Total identifiable net assets	2,058,956
Fair value of non-controlling interest
Goodwill	3,534,093
Less: impairment loss	(3,534,093)
Goodwill, net

Business Combinations (Detail_3

Business Combinations (Details) - Schedule of Acquisition (Parentheticals)	Jun. 30, 2024 shares
Zhongrun [Member]
Schedule of Acquisition [Line Items]
Ordinary shares issued	32,702,121
Reverse stock split	327
Chuangying [Member]
Schedule of Acquisition [Line Items]
Ordinary shares issued	14,438,584
Reverse stock split	144

Accounts Receivable, Net (Detai

Accounts Receivable, Net (Details) - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Accounts Receivable, Net [Abstract]
Expected credit losses	$ 288,662

Accounts Receivable, Net (Det_2

Accounts Receivable, Net (Details) - Schedule of Accounts Receivable - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Schedule of Accounts Receivable [Abstract]
Accounts receivable	$ 753,001	$ 1,018,691
Less: expected credit loss	(288,585)
Accounts receivable, net	$ 464,416	$ 1,018,691

Accounts Receivable, Net (Det_3

Accounts Receivable, Net (Details) - Schedule of Changes of Allowance for Credit Loss for Accounts Receivable - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Changes of Allowance for Credit Loss for Accounts Receivable [Abstract]
Beginning balance
Additions	288,662
Exchange rate difference	(77)
Ending balance	$ 288,585

Prepayments, Deposits and Oth_3

Prepayments, Deposits and Other Current Assets (Details)	12 Months Ended
	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2023 CNY (¥)	Dec. 31, 2022
Prepayment, Receivables and Other Current Assets [Line Items]
Contract period, description	Prepaid marketing fees are amortized during the contract periods which are within 1 year.
Equity transfer received amount	$ 841,893	$ 830,358	¥ 6,000,000
Fuzhou Fumao [Member]
Prepayment, Receivables and Other Current Assets [Line Items]
Ownership percentage				20%

Prepayments, Deposits and Oth_4

Prepayments, Deposits and Other Current Assets (Details) - Schedule of Prepayment, Receivables and Other Current Assets - USD ($)		Jun. 30, 2024		Jun. 30, 2023		Jun. 30, 2022
Prepaid Expense and Other Assets [Abstract]
Prepaid for marketing fee		$ 4,532,188	[1]	$ 4,220,986	[1]	$ 1,865,219
Receivable from equity transfer	[2]	841,893		830,358
Tax receivable		574,770		564,158
Other prepaid expenses and current assets		557,717		601,694
Total prepayments, deposits and other current assets		$ 6,506,568		$ 6,217,196
[1] The Company entered into several agreements with its suppliers for designing, marketing, advertising and branding services. Prepaid marketing fees are amortized during the contract periods which are within 1 year. The amortization of prepaid marketing fees were as follows: In December 2022, the Company transferred its 20% ownership in Fuzhou Fumao to an unaffiliated individual at cost value by completing the registration process with local governmental authorities on December 24, 2022. As of June 30, 2024 and 2023, the Company recorded the receivable amount of equity transfer of $841,893 and $830,358 (RMB 6,000,000) in “prepayment, receivables and other current assets”. The Company expects to fully receive the amount before June 30, 2025.

Prepayments, Deposits and Oth_5

Prepayments, Deposits and Other Current Assets (Details) - Schedule of Prepaid Marketing Fee - USD ($)		12 Months Ended
		Jun. 30, 2024		Jun. 30, 2023
Prepaid Expense and Other Assets [Abstract]
Beginning balance		$ 4,220,986	[1]	$ 1,865,219
Marketing fees paid		8,505,383		8,155,673
Amortization of marketing fees		(8,252,747)		(5,560,187)
Foreign exchange difference		58,566		(239,719)
Ending balance	[1]	$ 4,532,188		$ 4,220,986
[1] The Company entered into several agreements with its suppliers for designing, marketing, advertising and branding services. Prepaid marketing fees are amortized during the contract periods which are within 1 year. The amortization of prepaid marketing fees were as follows:

Property and Equipment, Net (De

Property and Equipment, Net (Details) - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Property and Equipment, Net [Line Items]
Depreciation expense	$ 436,686	$ 807,879	$ 141,077
Purchased new property and equipment		887,838	$ 4,607,297
Cost	288,081	463,207
Accumulated depreciation	61,059	384,927
Equipment and machinery	61,042
Disposed office and electronic equipment,machinery	$ 349,123
Disposed property, plant and equipment
Property, Plant and Equipment, Other Types [Member]
Property and Equipment, Net [Line Items]
Purchased new property and equipment		$ 78,280

Property and Equipment, Net (_2

Property and Equipment, Net (Details) - Schedule of Property and Equipment - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Schedule of Property and Equipment [Line Items]
Total property and equipment, at cost	$ 5,539,329	$ 5,807,776
Less: accumulated depreciation	(1,157,566)	(995,252)
Property and equipment, net	4,381,763	4,812,524
Buildings and improvements [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, at cost	4,995,614	4,963,911
Motor Vehicles [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, at cost	341,886	337,202
Office and electronic equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, at cost	126,293	330,232
Machinery [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment, at cost	$ 75,536	$ 176,431

Property and Equipment, Net (_3

Property and Equipment, Net (Details) - Schedule of Carrying Value of the Pledged Buildings and Improvements - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Schedule of Carrying Value of the Pledged Buildings and Improvements [Abstract]
Buildings and improvements, at cost	$ 4,995,614	$ 4,963,911
Less: accumulated depreciation	(925,894)	(498,266)
Buildings and improvements, net	$ 4,069,720	$ 4,465,645

Intangible Assets, Net (Details

Intangible Assets, Net (Details) $ / shares in Units, ¥ in Millions															12 Months Ended
	Sep. 24, 2024 shares	Feb. 14, 2024 USD ($) shares	Sep. 25, 2023 shares	Apr. 13, 2023 shares	Dec. 20, 2022 USD ($) shares	Sep. 23, 2022 shares	Jul. 30, 2022 USD ($) $ / shares shares	Jul. 30, 2022 CNY (¥) shares	Jul. 08, 2022 USD ($) shares	Jun. 22, 2022 USD ($) shares	Jun. 14, 2022 shares	Mar. 18, 2022 USD ($)	Jan. 20, 2022 shares	Jun. 21, 2021 USD ($)	Jun. 30, 2024 USD ($) shares	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)
Intangible Assets, Net [Line Items]
Shares issue (in Shares) | shares					9,320										340,000
Reverse stock splits (in Shares) | shares		6,800											58
Agreement fair value		$ 8,496,724
Ordinary share par value									$ 2,804					$ 1
Additional paid-in capital									$ 8,493,919	$ 322,400		$ 307,960
Useful life															5 years
Amortization expenses of intangible assets															$ 10,097	$ 1,449,911	$ 11,126
Impairment losses for intangible assets																$ 6,551,529
Wrote off software																	19,295
Cost amount																	19,295
Accumulated depreciation																	0
Written-off loss																	$ 19,300
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]															Intangible assets, net
Customer Relationships [Member]
Intangible Assets, Net [Line Items]
Intangible assets															$ 1,426,798
Useful life															10 years
Copyrights and Trademarks [Member]
Intangible Assets, Net [Line Items]
Intangible assets															$ 242,556
Useful life															5 years
Mr. Xie [Member]
Intangible Assets, Net [Line Items]
Equity interest							100%	100%
E-Home Hong Kong [Member]
Intangible Assets, Net [Line Items]
Shares issue (in Shares) | shares					4,660,129				28,041,992
Reverse stock splits (in Shares) | shares	280	280	280	280		280
Agreement fair value					$ 2,853,596
Ordinary share par value					9,320
Additional paid-in capital					$ 2,844,276
Mr. Xie [Member]
Intangible Assets, Net [Line Items]
Reverse stock splits (in Shares) | shares	144	144	144	144		144
Shares for consideration (in Shares) | shares							14,438,584	14,438,584
Stock split value							$ 5,590,000	¥ 39.2
Issuance price percentage							130%	130%
Average closing price per share (in Dollars per share) | $ / shares							$ 0.39
Business Combination [Member]
Intangible Assets, Net [Line Items]
Equity transfer agreement, description															On June 14, 2022 and December 20, 2022, the Company and its wholly owned subsidiary, E-Home Hong Kong, entered into equity transfer agreements with Zhongrun, a limited liability company established in China and Ms. Ling Chen, pursuant to which Ms. Chen agreed to transfer 55% and 20% of the equity interests in Zhongrun to E-Home Hong Kong, in consideration for the sum of (i) RMB3 million (approximately $0.453 million, not paid) in cash and (ii) 28,041,992 ordinary shares of the Company.
Customer Relationships [Member]
Intangible Assets, Net [Line Items]
Intangible assets															$ 6,321,792
Ordinary shares [Member]
Intangible Assets, Net [Line Items]
Shares issue (in Shares) | shares									28,041,992	1,000,000	28,041,992
Reverse stock splits (in Shares) | shares	280	280	280	280		280
Ordinary shares [Member] | Zhongrun [Member]
Intangible Assets, Net [Line Items]
Reverse stock splits (in Shares) | shares	932	932	932	932
Ordinary shares [Member] | E-Home Hong Kong [Member]
Intangible Assets, Net [Line Items]
Reverse stock splits (in Shares) | shares	280	280	280	280		280

Intangible Assets, Net (Detai_2

Intangible Assets, Net (Details) - Schedule of Intangible Assets - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Intangible Assets, Net (Details) - Schedule of Intangible Assets [Line Items]
Less: accumulated amortization	$ (1,496,090)	$ (1,485,359)
Less: impairment	(6,551,529)	(6,551,529)
Intangible assets, net	2,377	31,332
Customer relationships [Member]
Intangible Assets, Net (Details) - Schedule of Intangible Assets [Line Items]
Intangible assets, gross	7,748,590	7,748,590
Copyrights and trademarks [Member]
Intangible Assets, Net (Details) - Schedule of Intangible Assets [Line Items]
Intangible assets, gross	242,556	242,556
Software [Member]
Intangible Assets, Net (Details) - Schedule of Intangible Assets [Line Items]
Intangible assets, gross	16,756	35,556
Senior care service App [Member]
Intangible Assets, Net (Details) - Schedule of Intangible Assets [Line Items]
Intangible assets, gross	$ 42,094	$ 41,518

Intangible Assets, Net (Detai_3

Intangible Assets, Net (Details) - Schedule of Estimated Future Amortization Expense - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Schedule of Estimated Future Amortization Expense [Abstract]
2025	$ 2,377
Total	$ 2,377	$ 31,332

Operating Lease Right-of-Use _3

Operating Lease Right-of-Use Assets, Net (Details)	1 Months Ended	12 Months Ended
	Dec. 31, 2022	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2022 CNY (¥)	Jul. 07, 2021 USD ($) a	Jul. 07, 2021 CNY (¥) a	Dec. 01, 2016 USD ($) m²	Dec. 01, 2016 CNY (¥) m²
Operating Lease Right-of-Use Assets, Net [Line Items]
Area of right of use						74	74	7,199.38	7,199.38
Agreement amount		$ 4,795,273	$ 5,634,302
Prepaid installment amount				$ 2,319,791	¥ 15,000,000
Number of operating leases right-of-use assets	3 years
Lease contract period		9 years
Operating lease right-of-use assets		$ 403,960	692,557	$ 708,159
Interest on lease liabilities		$ 44,359	65,924
Right of Use for Farmland [Member]
Operating Lease Right-of-Use Assets, Net [Line Items]
Agreement amount						$ 2,319,791	¥ 15,000,000
Right of Use for Warehouse [Member]
Operating Lease Right-of-Use Assets, Net [Line Items]
Agreement amount								$ 2,127,121	¥ 14,814,544
Shou Hill Valley Area and Villas [Member]
Operating Lease Right-of-Use Assets, Net [Line Items]
Operating lease right-of-use assets			$ 430,112
Maximum [Member] | Shou Hill Valley Area and Villas [Member]
Operating Lease Right-of-Use Assets, Net [Line Items]
Number of operating leases right-of-use assets		20 years
Maximum [Member] | Base Station Tower [Member]
Operating Lease Right-of-Use Assets, Net [Line Items]
Number of operating leases right-of-use assets		10 years
Minimum [Member] | Shou Hill Valley Area and Villas [Member]
Operating Lease Right-of-Use Assets, Net [Line Items]
Number of operating leases right-of-use assets		12 years 6 months

Operating Lease Right-of-Use _4

Operating Lease Right-of-Use Assets, Net (Details) - Schedule of Operating Lease Right -of-Use Assets - USD ($)		12 Months Ended
		Jun. 30, 2024	Jun. 30, 2023
Schedule of Operating Lease Right -of-Use Assets [Line Items]
Beginning balance of total right-of-use assets, at cost		$ 6,532,047	$ 7,161,109
Increase/(Decrease) in total right-of-use assets, at cost		(728,731)
Exchange rate translation of total right-of-use assets, at cost		99,669
Ending balance of total right-of-use assets, at cost		6,532,047	7,161,109
Beginning balance of accumulated amortization			(1,526,807)
Increase /(Decrease) in accumulated amortization		(198,666)
Exchange rate translation accumulated amortization		(11,301)
Ending balance of accumulated amortization		(1,736,774)
Beginning balance of Operating lease right-of-use assets, net		4,795,273	5,634,302
Increase /(Decrease) in Operating lease right-of-use assets, net		(927,397)
Exchange rate translation of Operating lease right-of-use assets, net		88,368
Ending balance of Operating lease right-of-use assets, net		4,795,273	5,634,302
Shou Hill Valley Area [Member]
Schedule of Operating Lease Right -of-Use Assets [Line Items]
Beginning balance of total right-of-use assets, at cost		2,104,731	2,075,895
Increase/(Decrease) in total right-of-use assets, at cost
Exchange rate translation of total right-of-use assets, at cost		28,836
Ending balance of total right-of-use assets, at cost		2,104,731	2,075,895
Villas [Member]
Schedule of Operating Lease Right -of-Use Assets [Line Items]
Beginning balance of total right-of-use assets, at cost		2,077,404	2,048,942
Increase/(Decrease) in total right-of-use assets, at cost
Exchange rate translation of total right-of-use assets, at cost		28,462
Ending balance of total right-of-use assets, at cost		2,077,404	2,048,942
Farmland [Member]
Schedule of Operating Lease Right -of-Use Assets [Line Items]
Beginning balance of total right-of-use assets, at cost	[1]	2,104,731	2,075,895
Increase/(Decrease) in total right-of-use assets, at cost	[1]
Exchange rate translation of total right-of-use assets, at cost	[1]	28,836
Ending balance of total right-of-use assets, at cost	[1]	2,104,731	2,075,895
Warehouse [Member]
Schedule of Operating Lease Right -of-Use Assets [Line Items]
Beginning balance of total right-of-use assets, at cost	[2]		718,555
Increase/(Decrease) in total right-of-use assets, at cost	[2]	(728,731)
Exchange rate translation of total right-of-use assets, at cost	[2]	10,176
Ending balance of total right-of-use assets, at cost	[2]		718,555
Base Station Tower [Member]
Schedule of Operating Lease Right -of-Use Assets [Line Items]
Beginning balance of total right-of-use assets, at cost		245,181	241,822
Increase/(Decrease) in total right-of-use assets, at cost
Exchange rate translation of total right-of-use assets, at cost		3,359
Ending balance of total right-of-use assets, at cost		$ 245,181	$ 241,822
[1]On July 7, 2021, E-Home Pingtan entered into an agreement with an unaffiliated company and individual to obtain the right of use for farmland of 74 acers for $2,319,791 (RMB 15,000,000). The Company prepaid the installment of $2,319,791 (RMB 15,000,000) to the individual as of June 30, 2022.[2] On December 1, 2016, Zhongrun entered into an agreement with an unaffiliated company and individual to obtain the right of use for warehouse of 7,199.38 square meters for $2,127,121 (RMB 14,814,544). The Company acquired the operating lease right-of-use assets from its acquisition of Zhongrun in July 2023. In August 2023, the Company terminated the operating lease contract with the lessor.

Finance Lease Right-of-Use As_3

Finance Lease Right-of-Use Assets, Net (Details)	Jun. 30, 2024
Finance Lease Right-of-Use Assets, Net (Details) [Line Items]
Amortization period	10 years
Discount rate	4.90%
Finance Leases Portfolio Segment [Member]
Finance Lease Right-of-Use Assets, Net (Details) [Line Items]
Amortization period	10 years

Finance Lease Right-of-Use As_4

Finance Lease Right-of-Use Assets, Net (Details) - Schedule of Finance Lease Right -of-Use Assets	12 Months Ended
	Jun. 30, 2024 USD ($)
Finance Lease Right-of-Use Assets, Net (Details) - Schedule of Finance Lease Right -of-Use Assets [Line Items]
Beginning balance of accumulated amortization	$ (788,840)
Increase /(Decrease) of accumulated amortization	800,011
Exchange rate translation of accumulated amortization	(11,171)
Ending balance of accumulated amortization
Beginning balance of Finance lease right-of-use assets, net	871,876
Increase /(Decrease) of Finance lease right-of-use assets, net	(884,223)
Exchange rate translation of Finance lease right-of-use assets, net	12,347
Ending balance of Finance lease right-of-use assets, net
Company vehicles [Member]
Finance Lease Right-of-Use Assets, Net (Details) - Schedule of Finance Lease Right -of-Use Assets [Line Items]
Beginning balance of company vehicles	1,660,716
Increase /(Decrease) of company vehicles	(1,684,234)
Exchange rate translation of company vehicles	23,518
Ending balance of company vehicles

Long-Term Prepayments and Oth_3

Long-Term Prepayments and Other Non-Current Assets (Details)	Jan. 30, 2023 USD ($)
Long-Term Prepayments and Other Non-Current Assets [Abstract]
Investment committee deposits amount	$ 60,000,000

Long-Term Prepayments and Oth_4

Long-Term Prepayments and Other Non-Current Assets (Details) - Schedule of Long-Term Prepayments and Other Non-Current Assets - USD ($)		Jun. 30, 2024	Jun. 30, 2023
Schedule of Long Term Prepayments and Other Non Current Assets [Abstract]
Deposits paid for land use right	[1]	$ 60,000,000	$ 60,000,000
Performance deposits	[2]		1,937,502
Deposits paid for lease assets		769,864	936,835
Total		$ 60,769,864	$ 62,874,337
[1] On November 1, 2022, E-Home Pingtan entered into an investment agreement with Pingtan Comprehensive Experimental Area Investment Committee to invest in the project of “Haixia Home Management College” for promoting the education of home economics in the PRC. On January 30, 2023, the Company transferred $60,000,000 to Pingtan Comprehensive Experimental Area Investment Committee as deposits to acquire the land use right for the project. In January 2020, E-Home Pingtan entered into agreements with two new outlets for business cooperation purposes. These refundable performance deposits were mainly paid for the business introduction services in which the outlets promised to refer business and customers to E-Home Pingtan within three years. The outlets agreed to return the deposits to E-Home Pingtan in case of termination of the agreements. In January 2023, the Company renewed agreements with the two outlets for further business cooperation for three years and recorded the deposits as long-term deposits. In October 2023, the Company terminated agreements with these outlets and received the deposits in full.

Goodwill (Details)

Goodwill (Details)	12 Months Ended
	Jun. 30, 2024 USD ($)
Goodwill [Line Items]
Total purchase consideration	$ 17,374,118
Goodwill allocated	$ 8,846,867

Accounts Payable and Accrued _3

Accounts Payable and Accrued Expenses (Details) - Schedule of Accounts Payable and Accrued Expenses - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Schedule of Accounts Payable and Accrued Expenses [Abstract]
Payable to suppliers	$ 3,439,196	$ 3,824,516
Salary and welfare payables	525,830	497,274
Accrued expenses and other current liabilities	3,316,250	2,968,530
Total	$ 7,281,276	$ 7,290,320

Advance from Customers (Details

Advance from Customers (Details) - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Senior Care Services [Member]
Advances from Customers [Line Items]
Advances from customers	$ 230,520	$ 1,805,609
Housekeeping Services [Member]
Advances from Customers [Line Items]
Advances from customers	$ 271,370	$ 317,931

Advance from Customers (Detai_2

Advance from Customers (Details) - Schedule of Advance from Customers - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Advance from Customers (Details) - Schedule of Advance from Customers [Line Items]
Advance from customers total	$ 501,890	$ 2,123,540
Senior care services [Member]
Advance from Customers (Details) - Schedule of Advance from Customers [Line Items]
Advance from customers total	230,520	1,805,609
Housekeeping services [Member]
Advance from Customers (Details) - Schedule of Advance from Customers [Line Items]
Advance from customers total	$ 271,370	$ 317,931

Operating Lease Liabilities (De

Operating Lease Liabilities (Details)	1 Months Ended		12 Months Ended
	Nov. 25, 2019	Dec. 22, 2017	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2023 CNY (¥)	Jun. 30, 2022 USD ($)	Jun. 30, 2022 CNY (¥)
Operating Lease Liabilities [Line Items]
Percentage of weighted average discount rate			4.06%
Operating lease			16 years
Prepaid the total lease expense						$ 2,319,791	¥ 15,000,000
Operating lease expense			$ 448,319	$ 520,859		336,992
Short-term operating lease expense			8,505,383	5,079,411		$ 259,996
Percentage of operating lease liabilities Interest rate	3.14%
Shou Hill Valley Area [Member]
Operating Lease Liabilities [Line Items]
Prepaid the total lease expense			2,319,791		¥ 15,000,000
Farmland [Member]
Operating Lease Liabilities [Line Items]
Lease expenses paid			$ 2,321,945		¥ 15,000,000
Minimum [Member]
Operating Lease Liabilities [Line Items]
Percentage of incremental borrowing rate			3.70%
Maximum [Member]
Operating Lease Liabilities [Line Items]
Percentage of incremental borrowing rate			4.80%
Warehouse [Member]
Operating Lease Liabilities [Line Items]
Percentage of discount rate of operating lease liabilities			4.45%
Operating lease					3 years 5 months 1 day
Base Station Tower [Member]
Operating Lease Liabilities [Line Items]
Lease expiration date			Nov. 24, 2029
Villas Member
Operating Lease Liabilities [Line Items]
Percentage of discount rate of operating lease liabilities			4.12%
Percentage of weighted average discount rate			4.12%		4.12%
Lease expenses paid			$ 696,584	696,584
Percentage of operating lease liabilities Interest rate		4.12%
Lease expiration date		Dec. 31, 2037
Term lease payments		5 years
Base Station Tower [Member]
Operating Lease Liabilities [Line Items]
Percentage of discount rate of operating lease liabilities			3.14%
Percentage of weighted average discount rate			3.14%		3.14%
Lease expenses paid			$ 61,919	$ 61,919
Office [Member]
Operating Lease Liabilities [Line Items]
Percentage of discount rate of operating lease liabilities			2.46%

Operating Lease Liabilities (_2

Operating Lease Liabilities (Details) - Schedule of Operating Lease Liabilities - USD ($)		Jun. 30, 2024	Jun. 30, 2023
Operating Lease Liabilities (Details) - Schedule of Operating Lease Liabilities [Line Items]
Total operating lease liabilities		$ 1,389,695	$ 1,952,746
Long-term portion of operating lease liabilities		1,313,276	1,636,493
Current maturities of operating lease liabilities		76,419	316,253
Total		1,389,695	1,952,746
Villas Member
Operating Lease Liabilities (Details) - Schedule of Operating Lease Liabilities [Line Items]
Total operating lease liabilities	[1]	1,259,346	1,192,898
Total	[1]	1,259,346	1,192,898
Warehouse [Member]
Operating Lease Liabilities (Details) - Schedule of Operating Lease Liabilities [Line Items]
Total operating lease liabilities	[2]		607,870
Total	[2]		607,870
Base Station Tower [Member]
Operating Lease Liabilities (Details) - Schedule of Operating Lease Liabilities [Line Items]
Total operating lease liabilities	[3]	130,349	151,978
Total	[3]	$ 130,349	$ 151,978
[1] The lease agreement of Villas was entered into on December 22, 2017, bears interest at about 4.12% and will be matured on December 31, 2037. Lease payments for this agreement are to be made every five years. As of June 30, 2024 and 2023, the Company has paid $696,584 for the first installment to the lessee. The operating lease liabilities is the net present value of the remaining lease payments as of June 30, 2024 and 2023. The discount rate used for the warehouse operating lease warehouse was 4.45%. The remaining lease term for the warehouse operating lease was 3.42 years. The lease agreement of Base Station Tower was entered into on November 25, 2019, bears interest at about 3.14% and will be matured on November 24, 2029. Lease payments for this agreement are to be made every year. As of June 30, 2024 and 2023, the Company has paid $ 61,919 to the lessee.

Operating Lease Liabilities (_3

Operating Lease Liabilities (Details) - Schedule of Maturity Analysis of Operating Lease Liabilities - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Villas [Member]
Operating Lease Liabilities (Details) - Schedule of Maturity Analysis of Operating Lease Liabilities [Line Items]
Discount rate at commencement	4.12%	4.12%
One year
Two years
Three years
Four years	764,018
Five years	840,419	753,550
Beyond five years		828,905
Total undiscounted cash flows	1,604,437	1,582,455
Total operating lease liabilities	1,259,346	1,192,898
Difference between undiscounted cash flows and discounted cash flows	$ 345,091	$ 389,557
Base Station Tower [Member]
Operating Lease Liabilities (Details) - Schedule of Maturity Analysis of Operating Lease Liabilities [Line Items]
Discount rate at commencement	3.14%	3.14%
One year	$ 28,063	$ 27,679
Two years	28,063	27,679
Three years	28,063	27,679
Four years	28,063	27,679
Five years	28,063	27,679
Beyond five years		27,679
Total undiscounted cash flows	140,315	166,074
Total operating lease liabilities	130,349	151,978
Difference between undiscounted cash flows and discounted cash flows	9,966	14,096
Total Undiscounted Cash Flows [Member]
Operating Lease Liabilities (Details) - Schedule of Maturity Analysis of Operating Lease Liabilities [Line Items]
One year	28,063	293,445
Two years	28,063	293,445
Three years	28,063	138,415
Four years	792,081	27,679
Five years	868,482	781,229
Beyond five years		856,584
Total undiscounted cash flows	1,744,752	2,390,797
Total operating lease liabilities	1,389,695	1,952,746
Difference between undiscounted cash flows and discounted cash flows	$ 355,057	$ 438,051
Warehouse [Member]
Operating Lease Liabilities (Details) - Schedule of Maturity Analysis of Operating Lease Liabilities [Line Items]
Discount rate at commencement		4.45%
One year		$ 265,766
Two years		265,766
Three years		110,736
Four years
Five years
Beyond five years
Total undiscounted cash flows		642,268
Total operating lease liabilities		607,870
Difference between undiscounted cash flows and discounted cash flows		$ 34,398

Finance Lease Liabilities (Deta

Finance Lease Liabilities (Details) - USD ($)		12 Months Ended
	Sep. 11, 2017	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Finance Lease Liabilities [Abstract]
The rate of financial lease liability interest	4.90%
Date of maturity of financial lease agreement	Dec. 31, 2027
Amortization expense of financial lease right-of-use assets			$ 166,072	$ 185,583
Interest expense for financial lease			$ 15,614	$ 26,068

Finance Lease Liabilities (De_2

Finance Lease Liabilities (Details) - Schedule of Financing Lease Liabilities	12 Months Ended
	Jun. 30, 2024 USD ($)
Finance Lease Liabilities (Details) - Schedule of Financing Lease Liabilities [Line Items]
Beginning balance of unrecognized finance expense	$ 171,401
Increase/ (Decrease) in unrecognized finance expense	(174,226)
Payment for unrecognized finance expense
Exchange rate translation of unrecognized finance expense	2,825
Ending balance of unrecognized finance expense
Beginning balance of total financing lease liabilities	340,279
Increase/ (Decrease) in total financing lease liabilities	(345,495)
Payment for total financing lease liabilities
Exchange rate translation of total financing lease liabilities	5,216
Ending balance of total financing lease liabilities
Company vehicles [Member]
Finance Lease Liabilities (Details) - Schedule of Financing Lease Liabilities [Line Items]
Beginning balance of financing lease liabilities	168,878
Increase/ (Decrease) in financing lease liabilities	(171,269)
Payment for financing lease liabilities
Exchange rate translation of financing lease liabilities	2,391
Ending balance of financing lease liabilities

Finance Lease Liabilities (De_3

Finance Lease Liabilities (Details) - Schedule of Financing Lease Liabilities for Reporting Purposes - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Schedule of Financing Lease Liabilities for Reporting Purposes [Abstract]
Long-term portion of finance lease liabilities		$ 282,015
Current maturities of finance lease liabilities		58,264
Total		$ 340,279

Convertible Notes (Details)

Convertible Notes (Details) - USD ($)						1 Months Ended	12 Months Ended
	Sep. 24, 2024	Feb. 14, 2024	Feb. 12, 2024	May 13, 2022	Jan. 20, 2022	Dec. 20, 2021	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022	Jan. 06, 2023	May 23, 2019
Conversion of Stock [Line Items]
Ordinary shares, issued							5,263,835	14,042,911	739,453
Reverse stock split		6,800			58
Warrant exercisable price (in Dollars per share)							$ 2
Ordinary Shares, par value (in Dollars per share)							$ 10	$ 10
Fair value (in Dollars)								$ 3,520,000	$ 200,000
Original principal amount (in Dollars)										$ 20,000,000
Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Principal amount (in Dollars)						$ 5,275,000
Original issue discount (in Dollars)						250,000
Other transaction costs (in Dollars)						$ 25,000
Outstanding balance of the convertible note percentage							8%
Ordinary shares price equal percentage							85%
Warrant exercisable term							5 years
Equity component (in Dollars)							$ 1,092,460
Warrants value (in Dollars)							212,105
Fair value (in Dollars)							$ 1,680,679
Liability component fair value percentage							33.10%
Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Outstanding balance of the convertible note percentage							8%
Ordinary shares price equal percentage							85%
Ordinary shares, issued							3,019,710
Reverse stock split	121,667		121,667
Equity component (in Dollars)							$ 683,393
Warrants value (in Dollars)							$ 133,372
Debt issuance costs description.							The Company allocated the total amount incurred to the liability and equity components of the original Convertible Note 2022 based on their relative values. Issuance costs attributable to the liability component were $438,856 and will be amortized to interest expense using the effective interest method over the contractual term. Issuance costs attributable to the equity component were $120,611 and netted with the equity component in stockholders’ equity of $683,393 and warrant value of $133,372.
Fair value (in Dollars)			$ 3,775,000
Original principal amount (in Dollars)				$ 3,170,000
Original issue discount (in Dollars)				150,000
Liability component fair value percentage							34.51%
September 23, 2022 [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Reverse stock split								6,970	7
April 13, 2023 [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Reverse stock split								6,970	7
September 25, 2023 [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Reverse stock split							32,379	6,970	7
February 14, 2024 [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Reverse stock split							32,379	6,970	7
September 24, 2024 [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Reverse stock split							32,379	6,970	7
Maximum [Member]
Conversion of Stock [Line Items]
Ordinary Shares, par value (in Dollars per share)											$ 1
Minimum [Member]
Conversion of Stock [Line Items]
Ordinary Shares, par value (in Dollars per share)											$ 0.0001
Ordinary shares [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Ordinary Shares, par value (in Dollars per share)							$ 0.0001
Ordinary shares [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Ordinary Shares, par value (in Dollars per share)							$ 0.0001
Trigger Event [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Convertible note trigger percentage							22%
Trigger Event [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Interest rate							22%
Trigger Event [Member] | Maximum [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Convertible note trigger percentage							12%
Trigger Event [Member] | Maximum [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Outstanding balance payable percentage							12%
Trigger Event [Member] | Minimum [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Convertible note trigger percentage							5%
Trigger Event [Member] | Minimum [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Outstanding balance payable percentage							5%
Joseph Stone Capital, LLC [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Gross proceeds offering							6.50%
Ordinary shares, issued							157,934
Joseph Stone Capital, LLC [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Gross proceeds offering							6.50%
Ordinary shares, issued							386,585
Warrant exercisable term							5 years
Warrants exercisable price (in Dollars per share)							$ 0.49
Joseph Stone Capital, LLC [Member] | September 23, 2022 [Member]
Conversion of Stock [Line Items]
Reverse stock split							2
Joseph Stone Capital, LLC [Member] | September 23, 2022 [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Reverse stock split (in Dollars)							$ 200,000
Joseph Stone Capital, LLC [Member] | September 23, 2022 [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Reverse stock split							49,000
Joseph Stone Capital, LLC [Member] | April 13, 2023 [Member]
Conversion of Stock [Line Items]
Reverse stock split							2
Joseph Stone Capital, LLC [Member] | April 13, 2023 [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Reverse stock split (in Dollars)							$ 200,000
Joseph Stone Capital, LLC [Member] | April 13, 2023 [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Reverse stock split							49,000
Joseph Stone Capital, LLC [Member] | September 25, 2023 [Member]
Conversion of Stock [Line Items]
Reverse stock split							2
Joseph Stone Capital, LLC [Member] | September 25, 2023 [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Reverse stock split (in Dollars)							$ 200,000
Joseph Stone Capital, LLC [Member] | September 25, 2023 [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Reverse stock split							49,000
Joseph Stone Capital, LLC [Member] | February 14, 2024 [Member]
Conversion of Stock [Line Items]
Reverse stock split							2
Joseph Stone Capital, LLC [Member] | February 14, 2024 [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Reverse stock split (in Dollars)							$ 200,000
Joseph Stone Capital, LLC [Member] | February 14, 2024 [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Reverse stock split							49,000
Joseph Stone Capital, LLC [Member] | September 24, 2024 [Member]
Conversion of Stock [Line Items]
Reverse stock split							2
Joseph Stone Capital, LLC [Member] | September 24, 2024 [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Reverse stock split (in Dollars)							$ 200,000
Joseph Stone Capital, LLC [Member] | September 24, 2024 [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Reverse stock split							49,000
Third Party Placement Agent [Member]
Conversion of Stock [Line Items]
Warrants value (in Dollars)							$ 559,467
Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Debt issuance costs description.							Debt issuance costs related to the original Convertible Note 2021 comprised of commissions paid to third party placement agent, lawyers, and warrants value of $880,025. The Company allocated the total amount incurred to the liability and equity components of the original Convertible Note 2021 based on their relative values. Issuance costs attributable to the liability component were $697,771 and will be amortized to interest expense using the effective interest method over the contractual term. Issuance costs attributable to the equity component were $182,255 and netted with the equity component in stockholders’ equity of $1,092,460 and warrant value of $212,105.
Convertible Note 2022 [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Other transaction costs (in Dollars)				$ 20,000
Warrant [Member] | Convertible Note 2021 [Member]
Conversion of Stock [Line Items]
Equity component (in Dollars)							$ 1,304,565
Warrant [Member] | Convertible Note 2022 [Member]
Conversion of Stock [Line Items]
Equity component (in Dollars)							$ 816,765
Note Warrant [Member] | Joseph Stone Capital, LLC [Member] | September 23, 2022 [Member]
Conversion of Stock [Line Items]
Reverse stock split							4
Note Warrant [Member] | Joseph Stone Capital, LLC [Member] | April 13, 2023 [Member]
Conversion of Stock [Line Items]
Reverse stock split							4
Note Warrant [Member] | Joseph Stone Capital, LLC [Member] | September 25, 2023 [Member]
Conversion of Stock [Line Items]
Reverse stock split							4
Note Warrant [Member] | Joseph Stone Capital, LLC [Member] | February 14, 2024 [Member]
Conversion of Stock [Line Items]
Reverse stock split							4
Note Warrant [Member] | Joseph Stone Capital, LLC [Member] | September 24, 2024 [Member]
Conversion of Stock [Line Items]
Reverse stock split							4

Convertible Notes (Details) - S

Convertible Notes (Details) - Schedule of Net Carrying Amount of the Liability Component Convertible Notes - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Convertible Note 2021 [Member] | Principal outstanding [Member]
Convertible Notes (Details) - Schedule of Net Carrying Amount of the Liability Component Convertible Notes [Line Items]
Principal outstanding		$ 1,469,512
Convertible Note 2021 [Member] | Unamortized issuance cost [Member]
Convertible Notes (Details) - Schedule of Net Carrying Amount of the Liability Component Convertible Notes [Line Items]
Unamortized issuance cost		(143,335,000,000)
Convertible Note 2021 [Member] | Net carrying value [Member]
Convertible Notes (Details) - Schedule of Net Carrying Amount of the Liability Component Convertible Notes [Line Items]
Net carrying value		1,326,177,000,000
Convertible Note 2022 [Member] | Principal outstanding [Member]
Convertible Notes (Details) - Schedule of Net Carrying Amount of the Liability Component Convertible Notes [Line Items]
Principal outstanding		3,170,000
Convertible Note 2022 [Member] | Unamortized issuance cost [Member]
Convertible Notes (Details) - Schedule of Net Carrying Amount of the Liability Component Convertible Notes [Line Items]
Unamortized issuance cost		(624,350,000,000)
Convertible Note 2022 [Member] | Net carrying value [Member]
Convertible Notes (Details) - Schedule of Net Carrying Amount of the Liability Component Convertible Notes [Line Items]
Net carrying value		2,545,650,000,000
Convertible Notes [Member] | Principal outstanding [Member]
Convertible Notes (Details) - Schedule of Net Carrying Amount of the Liability Component Convertible Notes [Line Items]
Principal outstanding		4,639,512
Convertible Notes [Member] | Unamortized issuance cost [Member]
Convertible Notes (Details) - Schedule of Net Carrying Amount of the Liability Component Convertible Notes [Line Items]
Unamortized issuance cost		(767,685,000,000)
Convertible Notes [Member] | Net carrying value [Member]
Convertible Notes (Details) - Schedule of Net Carrying Amount of the Liability Component Convertible Notes [Line Items]
Net carrying value		$ 3,871,827,000,000

Convertible Notes (Details) -_2

Convertible Notes (Details) - Schedule of Net Carrying Amount of the Equity Component of the Convertible Notes - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Amount allocated to conversion option [Member]
Conversion of Stock [Line Items]
Convertible Note 2021	$ 1,092,460	$ 1,092,460
Convertible Note 2022	683,393	683,393
Convertible Notes – equity portion	1,775,853	1,775,853
Issuance cost [Member]
Conversion of Stock [Line Items]
Convertible Note 2021	(182,255)	(182,255)
Convertible Note 2022	(120,611)	(120,611)
Convertible Notes – equity portion	(302,866)	(302,866)
Equity component,net [Member]
Conversion of Stock [Line Items]
Convertible Note 2021	910,205	910,205
Convertible Note 2022	562,782	562,782
Convertible Notes – equity portion	$ 1,472,987	$ 1,472,987

Convertible Notes (Details) -_3

Convertible Notes (Details) - Schedule of Amortization of Issuance Cost, Debt Discount and Interest Cost - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Issuance costs and debt discount [Member]
Debt Instrument [Line Items]
Convertible Note 2021	$ 325,039	$ 891,135
Convertible Note 2022	1,028,622	485,323
Convertible Notes	1,353,661	1,376,458
Convertible note interest [Member]
Debt Instrument [Line Items]
Convertible Note 2021	229,463	458,231
Convertible Note 2022	278,335	264,577
Convertible Notes	507,798	722,808
Total [Member]
Debt Instrument [Line Items]
Convertible Note 2021	554,502	1,349,366
Convertible Note 2022	1,306,957	749,900
Convertible Notes	$ 1,861,459	$ 2,099,266

Warrants (Details)

Warrants (Details) - $ / shares				12 Months Ended
	Feb. 09, 2024	Sep. 22, 2023	Apr. 12, 2023	Jun. 30, 2024	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2023
Warrants [Line Items]
Description of reverse stock split	one-for-five reverse stock split	one-for ten reverse stock split	one-for-ten reverse stock split	$49,000 per share and $200,000 per share retrospectively adjusted for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024
Warrants outstanding				16			790
Average exercise price (in Dollars per share)				$ 20,000			$ 400
Warrant [Member]
Warrants [Line Items]
Description of reverse stock split				4 and 2 retrospectively adjusted for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024
Warrants outstanding				39			1,933
Average exercise price (in Dollars per share)				$ 4,900			$ 98
Warrants exercised				0			0
Warrants repurchased							0
Volatility					129%	117%
Risk-free interest rate					0.27%	2.04%
Expected term					5 years	5 years
Exercise price (in Dollars per share)					$ 2	$ 0.49
Dividend yield					0%	0%
Warrant [Member] | Convertible Notes [Member]
Warrants [Line Items]
Description of reverse stock split				4 and 2 retrospectively adjusted for effect of reverse stock split on September 24, 2024
2024 Warrant [Member]
Warrants [Line Items]
Description of reverse stock split				$49,000 per share and $200,000 per share retrospectively adjusted for effect of reverse stock split on September 24, 2024
Common Stock [Member] | Warrant [Member]
Warrants [Line Items]
Description of reverse stock split				The warrants entitle the holder to purchase 157,934 ordinary shares (2 shares retrospectively adjusted for effect of the Company’s common reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) at an exercise price equal to $2 per share ($200,000 per share retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) and 386,585 ordinary shares (4 shares retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024) of the Company’s common stock at an exercise price equal to $0.49 per share ($49,000 per share retrospectively adjusted for effect of reverse stock splits on September 23, 2022, April 13, 2023, September 25, 2023, February 14, 2024 and September 24, 2024), respectively, at any time within a term of five year after issuance.

Taxes (Details)

Taxes (Details)				1 Months Ended	12 Months Ended
	May 01, 2024	Apr. 01, 2024	Mar. 16, 2007	Jul. 31, 2017	Jun. 30, 2024
Taxes [Line Items]
Effective tax rates, percentage					10%
Revenue of value added tax rate, percentage					11%
Percentage of value added tax		13%
After sales and cleaning service
EIT [Member]
Taxes [Line Items]
Percentage of uniform rate			25%
Effective tax rates, percentage			25%
Maximum [Member]
Taxes [Line Items]
Percentage of value added tax	17%
Minimum [Member]
Taxes [Line Items]
Percentage of value added tax	16%

Taxes (Details) - Schedule of P

Taxes (Details) - Schedule of Provision for Income Tax - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Schedule of Provision for Income Tax [Abstract]
Current income tax provision	$ 21,624	$ (138,418)	$ 1,849,570
Deferred income tax provision		424,753	244,506
Total	$ 21,624	$ 286,335	$ 2,094,076

Taxes (Details) - Schedule of S

Taxes (Details) - Schedule of Statutory EIT Rate and the Effective Tax - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Schedule of Statutory EIT Rate and the Effective Tax [Abstract]
Income (Loss) before income taxes	$ (13,446,001)	$ (11,760,317)	$ 8,335,041
Provision for income taxes at statutory tax rate in the PRC	(3,054,079)	(2,798,020)	2,083,760
Temporary difference not recognized as deferred tax assets	3,068,137	3,078,891
Effect of expense for which no income tax is deductible	7,566	5,464	10,316
Income tax expense	$ 21,624	$ 286,335	$ 2,094,076

Taxes (Details) - Schedule of D

Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Deferred tax assets
Advanced from customers	$ 125,472	$ 446,246
Total deferred tax assets	125,472	446,246
Allowance for deferred tax assets	(125,472)	(446,246)
Deferred tax assets, net
Deferred tax liabilities
Business combinations	1,819,826	1,819,826
Total deferred tax liabilities	$ 1,819,826	$ 1,819,826

Taxes (Details) - Schedule of T

Taxes (Details) - Schedule of Taxes Payable - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Schedule of Taxes Payable [Abstract]
Income tax payable	$ 24,313
Other tax payables	14,258
Total	$ 38,571

Equity (Details)

Equity (Details)																																					12 Months Ended
	Sep. 24, 2024 $ / shares shares	Sep. 23, 2024 shares	May 28, 2024 $ / shares shares	Mar. 21, 2024 USD ($) $ / shares shares	Feb. 14, 2024 USD ($) $ / shares shares	Feb. 09, 2024 $ / shares shares	Jan. 11, 2024 USD ($) $ / shares shares	Jan. 09, 2024 $ / shares shares	Sep. 25, 2023 $ / shares shares	Sep. 22, 2023 $ / shares shares	Jul. 21, 2023 USD ($) $ / shares shares	Jun. 03, 2023 $ / shares shares	Apr. 13, 2023 shares	Apr. 12, 2023 $ / shares shares	Jan. 27, 2023 USD ($) $ / shares shares	Jan. 06, 2023 USD ($) $ / shares shares	Dec. 20, 2022 USD ($) shares	Dec. 20, 2022 CNY (¥) shares	Nov. 18, 2022 USD ($) $ / shares shares	Sep. 23, 2022 shares	Sep. 19, 2022 USD ($) shares	Sep. 14, 2022 USD ($) shares	Sep. 08, 2022 $ / shares shares	Aug. 15, 2022 USD ($) $ / shares shares	Jul. 30, 2022 USD ($) $ / shares shares	Jul. 30, 2022 CNY (¥) shares	Jul. 08, 2022 USD ($) shares	Jun. 22, 2022 USD ($) $ / shares shares	Jun. 14, 2022 USD ($) shares	Mar. 18, 2022 USD ($) $ / shares shares	Mar. 02, 2022 shares	Feb. 03, 2022 USD ($) shares	Jan. 20, 2022 USD ($) shares	Jun. 21, 2021 USD ($) shares	May 18, 2021 USD ($) shares	May 23, 2019 $ / shares shares	Jun. 30, 2024 USD ($) $ / shares shares		Jun. 30, 2023 USD ($) $ / shares shares		Jun. 30, 2023 CNY (¥) shares	Jun. 30, 2022 USD ($) shares	May 15, 2023 shares	Jun. 14, 2022 CNY (¥)	Jan. 20, 2022 CNY (¥)	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)
Equity [Line Items]
Ordinary shares, issued																																					2,044,363	[1]	544,981	[2]
Ordinary shares, par value (in Dollars per share) | $ / shares																																					$ 10		$ 10
Contributed ownership (in Dollars) | $																																														$ 3,620,757	$ 3,885,586
Ordinary shares, authorized																																					100,000,000		100,000,000
Reverse stock split					6,800																												58
Gross proceed from the initial public offering (in Dollars) | $					$ 25,100,000
Ordinary shares par value amount (in Dollars) | $																											$ 2,804							$ 1
Additional paid in capital (in Dollars) | $																											8,493,919	$ 322,400		$ 307,960
Ordinary shares granted																																		6,000
Compensations fair value (in Dollars) | $																												$ 322,500		$ 308,000				$ 213,840
Ordinary shares issued																	9,320	9,320																			340,000
Share holders fair value (in Dollars) | $																																										$ 2,000,091
Ordinary share granted																														400,000
Ordinary share par value (in Dollars per share) | $ / shares																												$ 100
Fair value, agreement (in Dollars) | $																											8,496,724
Consideration of equity interests																																					$ 841,893		$ 830,358		¥ 6,000,000
Total shareholder equity (in Yuan Renminbi) | ¥																										¥ 39,200,000
Issuance of share value (in Dollars) | $																																					$ 35,733,560		$ 92,979,677
Purchase price (in Dollars per share) | $ / shares																$ 0.492
Aggregate ordinary shares																																					5,263,835		14,042,911		14,042,911	739,453
Consideration value (in Dollars) | $																			$ 3,480,000
Subscription price per share (in Dollars per share) | $ / shares																			$ 1
Aggregate proceeds (in Dollars) | $																$ 20,000,000
Purchase price (in Dollars) | $																																					$ 35,733,560		$ 92,979,677
Converted shares						1				1				1									1
Number of shares outstanding																							1
Reverse stock split, description						one-for-five reverse stock split				one-for ten reverse stock split				one-for-ten reverse stock split																							$49,000 per share and $200,000 per share retrospectively adjusted for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024
Income tax net, percentage																																					10%
Reserve captial percentage																																					50%
Statutory surplus reserve (in Dollars) | $																																					$ 664,100		664,100
Additional Paid-in Capital [Member]
Equity [Line Items]
Additional paid in capital (in Dollars) | $																											$ 2,804
Share holders fair value (in Dollars) | $																																										$ 1,999,821
Issuance of share value (in Dollars) | $																																					$ 19,587,219		$ 92,522,591
Ms. Chen [Member]
Equity [Line Items]
Equity interests																	20%	20%											55%															55%
Consideration of equity interests | ¥																		¥ 20,000,000
Chuangying [Member]
Equity [Line Items]
Ordinary shares, issued																																					14,438,584
Equity interests																																					100%
Consideration of equity interests | $																																					$ 5,593,049
Reverse Stock [Member]
Equity [Line Items]
Ordinary share par value (in Dollars per share) | $ / shares																														$ 40
Board of Directors [Member]
Equity [Line Items]
Reverse stock split					6,800
Granted stock awards								340,000
Remaining vested percentage								50%
Board of Directors [Member] | Chuangying [Member]
Equity [Line Items]
Acquired equity interest																										100%
Investors [Member]
Equity [Line Items]
Reverse stock split	696
Initial Public Offering [Member]
Equity [Line Items]
Ordinary shares, issued																																			5,575,556
Ordinary shares, par value (in Dollars per share) | $ / shares	$ 4.5
Reverse stock split		56			56				56				56							56
Gross proceed from the initial public offering (in Dollars) | $					$ 21,661,293
Ordinary shares par value amount (in Dollars) | $																																			$ 558
Additional paid in capital (in Dollars) | $																																			$ 21,660,735
Share-Based Payment Arrangement, Nonemployee [Member] | Board of Directors [Member]
Equity [Line Items]
Vesting percentage								50%
Minimum [Member]
Equity [Line Items]
Ordinary shares, par value (in Dollars per share) | $ / shares																																				$ 0.0001
Shares spilit																																				50,000
Reverse stock per share (in Dollars per share) | $ / shares						$ 0.2				$ 0.02				$ 0.002									$ 0.0001
Increased of ordinary share (in Dollars per share) | $ / shares						0.2				0.2				0.02									0.002
Maximum [Member]
Equity [Line Items]
Ordinary shares, par value (in Dollars per share) | $ / shares																																				$ 1
Shares spilit																																				500,000,000
Reverse stock per share (in Dollars per share) | $ / shares						1				0.2				0.02									0.002
Increased of ordinary share (in Dollars per share) | $ / shares						$ 1				$ 0.02				$ 0.002									$ 0.0001
Share Incentive Plan [Member]
Equity [Line Items]
Ordinary shares, par value (in Dollars per share) | $ / shares												$ 0.02
Reverse stock split	12,000				12,000				12,000
Ordinary shares issued	5,200				5,200				5,200			2,600,000
Reverse stock per share (in Dollars per share) | $ / shares	$ 1				$ 1				$ 1
Share incentive plan																																											6,000,000
2024 Omnibus Equity Plan [Member]
Equity [Line Items]
Ordinary shares, par value (in Dollars per share) | $ / shares			$ 1
Ordinary shares issued			3,000,000
Omnibus Equity Plan [Member]
Equity [Line Items]
Reverse stock split																																					210,000
Share incentive plan																																					2,100,000
Youyou [Member]
Equity [Line Items]
Additional paid in capital (in Dollars) | $																																$ 1,999,821
Cash																																	$ 600,000												¥ 4,000,000
Ordinary shares issued																																2,702,826	2,702,826
Share holders fair value (in Dollars) | $																																$ 2,000,091
Youyou [Member] | Agreement [Member]
Equity [Line Items]
Equity interests percentage																																	60%												60%
Lianbao [Member]
Equity [Line Items]
Reverse stock split	58				58				58				58							58
Ordinary shares issued																															5,823,363		5,823,363
Lianbao [Member] | Agreement [Member]
Equity [Line Items]
Equity interests percentage																																	40%												40%
E Home Hong Kong [Member]
Equity [Line Items]
Reverse stock split	280				280				280				280							280
Ordinary shares par value amount (in Dollars) | $																	$ 9,320
Additional paid in capital (in Dollars) | $																	$ 2,844,276
Ordinary shares issued																	4,660,129	4,660,129									28,041,992
Zhongrun [Member]
Equity [Line Items]
Reverse stock split	932				932				932				932
Additional paid in capital (in Dollars) | $																	$ 2,844,276
Ordinary shares issued																	4,660,129	4,660,129
Shareholders fair value (in Dollars) | $																	$ 2,853,596
Mr. Xie [Member]
Equity [Line Items]
Reverse stock split	144				144				144				144							144
Consideration of equity interests																									$ 5,590,000	¥ 389,200,000
Average closing price percentage																										130%
Closing price per shares (in Dollars per share) | $ / shares																									$ 0.39
Mr. Xie [Member] | Board of Directors [Member]
Equity [Line Items]
Aggregate share																									14,438,584	14,438,584
Mr. Xie [Member] | Share Incentive Plan [Member]
Equity [Line Items]
Reverse stock split								6,800
Reverse stock per share (in Dollars per share) | $ / shares								$ 0.2
Granted stock awards								340,000
Lin Jianying [Member] | Board of Directors [Member]
Equity [Line Items]
Reverse stock split	144				144				144				144							144
Multi Rise Holdings Limited [Member] | Board of Directors [Member]
Equity [Line Items]
Ordinary shares, par value (in Dollars per share) | $ / shares																								$ 0.0001
Reverse stock split		164			164				164				164							164
Ordinary shares issued																								16,363,636
Issuance of share value (in Dollars) | $																								$ 3,600,000
Purchase price (in Dollars per share) | $ / shares																								$ 0.22
White Lion Capital LLC [Member]
Equity [Line Items]
Reverse stock split	103				103				103				103							103
Ordinary shares issued																						10,343,064
Issuance of share value (in Dollars) | $																					$ 12,300,000
Aggregate ordinary shares																					1,329,729
Consideration value (in Dollars) | $																						$ 783,303
Investors [Member]
Equity [Line Items]
Reverse stock split					696				696				696
Aggregate share																			3,480,000
Securities Purchase Agreements [Member]
Equity [Line Items]
Ordinary shares, par value (in Dollars per share) | $ / shares											$ 0.02
Reverse stock split	36,616			1,000,000			400,000		214,634
Ordinary shares issued				10,000,000			20,000,000				107,317,074
Purchase price (in Dollars per share) | $ / shares															$ 0.383
Subscription price per share (in Dollars per share) | $ / shares				$ 1.2			$ 0.68
Purchase of aggregate shares																40,650,406
Offering expenses (in Dollars) | $				$ 12,000,000							$ 12,000,000				$ 70,118,618
Reverse stock per share (in Dollars per share) | $ / shares					$ 0		$ 10		$ 10
Purchase price (in Dollars) | $							$ 13,600,000
Securities Purchase Agreements [Member] | Investors [Member]
Equity [Line Items]
Reverse stock split					8,130				8,130				8,130
E-Home Pingtan [Member]
Equity [Line Items]
Ordinary shares, issued																																					50,000
Ordinary shares, par value (in Dollars per share) | $ / shares																																					$ 1
Reverse stock split	27				27				27				27							27
Ordinary shares par value amount (in Dollars) | $																																$ 270
Ordinary shares [Member]
Equity [Line Items]
Ordinary shares, issued																																				28,000,000
Ordinary shares, authorized																																				500,000,000
Ordinary shares surrendered																																				472,000,000
Reverse stock split	280				280				280				280							280
Ordinary shares issued																											28,041,992	1,000,000	28,041,992
Ordinary shares [Member] | Reverse Stock [Member]
Equity [Line Items]
Reverse stock split	4				4				4				4							4
Ordinary shares [Member] | Restricted Stock [Member]
Equity [Line Items]
Reverse stock split									36,616
Ordinary shares [Member] | Director [Member]
Equity [Line Items]
Reverse stock split	10				10				10				10							10
Ordinary shares [Member] | E Home Hong Kong [Member]
Equity [Line Items]
Reverse stock split	280				280				280				280							280
Cash | ¥																																												¥ 3,000,000
Ordinary shares [Member] | Zhongrun [Member]
Equity [Line Items]
Cash | $																													$ 450,000
Ordinary shares [Member] | Securities Purchase Agreements [Member]
Equity [Line Items]
Reverse stock split					36,616								36,616
Ordinary shares issued															183,077,333
Subscription price per share (in Dollars per share) | $ / shares				$ 10
Additional Paid-in Capital [Member]
Equity [Line Items]
Additional paid in capital (in Dollars) | $																																		$ 213,839
[1] Retrospectively restated for effect of reverse stock split on September 24, 2024. Retrospectively restated for effect of reverse stock splits on September 25, 2023, February 14, 2024 and September 24, 2024.

Revenue (Details) - Schedule of

Revenue (Details) - Schedule of Revenue - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Schedule of Revenue [Line Items]
Total	$ 50,685,314	$ 68,321,743	$ 63,751,093
Installation and maintenance [Member]
Schedule of Revenue [Line Items]
Revenue	28,332,134	38,724,515	37,531,466
Sales of household appliance accessories [Member]
Schedule of Revenue [Line Items]
Revenue	1,441,596	2,452,685	2,486,496
Housekeeping [Member]
Schedule of Revenue [Line Items]
Revenue	15,409,924	17,210,122	16,340,910
Total	15,409,924	17,210,122	16,340,910
Senior care services [Member]
Schedule of Revenue [Line Items]
Revenue	3,270,516	4,292,886	5,259,977
Total	4,025,456	6,515,953	7,392,221
Sales of E-watch [Member]
Schedule of Revenue [Line Items]
Revenue	754,940	2,223,067	2,132,244
Educational consulting services [Member]
Schedule of Revenue [Line Items]
Revenue	1,257,045	1,050,397
Total	1,257,045	1,050,397
Sales of pharmaceutical products [Member]
Schedule of Revenue [Line Items]
Revenue	219,159	2,368,071
Total	$ 219,159	$ 2,368,071

Segment Information (Details)

Segment Information (Details)	12 Months Ended
	Jun. 30, 2024
Segment Information [Abstract]
Operating segments	5

Segment Information (Details) -

Segment Information (Details) - Schedule of Operating Segments Information - Other Operating Segment [Member] - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Segment Reporting Information [Line Items]
Total Revenue	$ 50,685,314	$ 68,321,743	$ 63,751,093
Total Cost of revenue	37,984,718	49,764,098	44,394,575
Total Gross profit	12,700,596	18,557,645	19,356,518
Total Sales and marketing expenses	21,343,126	22,691,231	11,989,919
Total General and administrative expenses	7,443,170	26,230,966	8,219,584
Total Current assets	108,769,546	84,031,236
Total Non-current assets	69,949,277	74,224,371
Installation and Maintenance [Member]
Segment Reporting Information [Line Items]
Total Revenue	29,773,730	41,177,200	40,017,962
Total Cost of revenue	22,015,277	27,989,959	26,791,434
Total Gross profit	7,758,453	13,187,241	13,226,528
Total Sales and marketing expenses
Total General and administrative expenses
Total Current assets
Total Non-current assets
Housekeeping [Member]
Segment Reporting Information [Line Items]
Total Revenue	15,409,924	17,210,122	16,340,910
Total Cost of revenue	13,194,887	14,453,168	13,411,221
Total Gross profit	2,215,037	2,756,954	2,929,689
Total Sales and marketing expenses
Total General and administrative expenses
Total Current assets
Total Non-current assets
Senior care services [Member]
Segment Reporting Information [Line Items]
Total Revenue	4,025,456	6,515,953	7,392,221
Total Cost of revenue	2,188,798	4,471,015	4,191,920
Total Gross profit	1,836,658	2,044,938	3,200,301
Total Sales and marketing expenses
Total General and administrative expenses
Total Current assets
Total Non-current assets	4,795,273	5,118,174
Educational consulting services [Member]
Segment Reporting Information [Line Items]
Total Revenue	1,257,045	1,050,397
Total Cost of revenue	521,549	671,825
Total Gross profit	735,496	378,572
Total Sales and marketing expenses
Total General and administrative expenses
Total Current assets	808,082	819,311
Total Non-current assets	7,284	17,350
Sales of pharmaceutical products [Member]
Segment Reporting Information [Line Items]
Total Revenue	219,159	2,368,071
Total Cost of revenue	64,207	2,178,131
Total Gross profit	154,952	189,940
Total Sales and marketing expenses
Total General and administrative expenses
Total Current assets	1,218,825	1,520,107
Total Non-current assets	1,373	649,608
Unallocated [Member]
Segment Reporting Information [Line Items]
Total Sales and marketing expenses	21,343,126	22,691,231	11,989,919
Total General and administrative expenses	7,443,170	26,230,966	$ 8,219,584
Unallocated non-current assets [Member]
Segment Reporting Information [Line Items]
Total Current assets	106,742,639	81,691,818
Unallocated non-current assets [Member]
Segment Reporting Information [Line Items]
Total Non-current assets	$ 65,145,347	$ 68,439,239

Commitments and Contingencies (

Commitments and Contingencies (Details) ¥ in Thousands	May 16, 2024 CNY (¥)	Feb. 14, 2024 shares	Mar. 02, 2022 shares	Jan. 20, 2022 shares	May 16, 2024 USD ($)
Commitments and Contingencies [Line Items]
Consideration for ordinary shares			5,823,363	5,823,363
Reverse stock splits shares		6,800		58
Pay damages amount (in Yuan Renminbi) | ¥	¥ 4,540
Provision for estimated losses (in Dollars) | $					$ 637,019
Lianbao [Member]
Commitments and Contingencies [Line Items]
Equity interests percentage				40%

Related Party Balances and Tr_2

Related Party Balances and Transactions (Details) - USD ($)											12 Months Ended
	Sep. 24, 2024	Feb. 14, 2024	Jan. 09, 2024	Sep. 25, 2023	Jun. 03, 2023	Apr. 13, 2023	Apr. 12, 2023	Sep. 23, 2022	Jun. 22, 2022	Jan. 20, 2022	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Related Party Balances and Transactions [Line Items]
Payable balance											$ 1,817,302	$ 442,825
Balance receivable												4,295,120
Reverse stock split amount (in Shares)		6,800								58
Share price (in Dollars per share)									$ 100
par value of additional paid in capital											35,733,560	92,979,677
Ms. Zhaodi Zeng [Member]
Related Party Balances and Transactions [Line Items]
Payable balance											90,000
Ms. Ling Chen [Member]
Related Party Balances and Transactions [Line Items]
Payable balance											1,247,396	1,249,387
Mr. Xie [Member]
Related Party Balances and Transactions [Line Items]
Working capital											1,509,350	624,385	$ 339,045
Repaid amount											141,055	270,998	$ 29,514
Reverse stock split amount (in Shares)	144	144		144		144		144
Ms. Zeng [Member]
Related Party Balances and Transactions [Line Items]
Working capital											90,000
Ms. Chen [Member]
Related Party Balances and Transactions [Line Items]
Working capital												$ 1,277,124
Repaid amount											$ 13,365
Directors and Officers [Member]
Related Party Balances and Transactions [Line Items]
Granted shares (in Shares)									520,000
Reverse stock split amount (in Shares)								5
Fair value compensation		$ 167,700
Par value		52
Additional paid-in capital		167,648
Reverse stock split amount		$ 52		$ 52			$ 52
Share Incentive Plan [Member]
Related Party Balances and Transactions [Line Items]
Par share value (in Dollars per share)	$ 1	$ 1		$ 1
Reverse stock split amount (in Shares)	12,000	12,000		12,000
Fair value compensation					$ 216,548
Par value					34,400
Additional paid-in capital					$ 182,148
Share Incentive Plan [Member] | Mr. Xie [Member]
Related Party Balances and Transactions [Line Items]
Granted shares (in Shares)			340,000
Par share value (in Dollars per share)			$ 0.2
Reverse stock split amount (in Shares)			6,800
Fair value compensation			$ 213,520
Par value			68,000
Additional paid-in capital			$ 145,520
Share Incentive Plan [Member] | Directors and Officers [Member]
Related Party Balances and Transactions [Line Items]
Granted shares (in Shares)					1,720,000
Par share value (in Dollars per share)					$ 0.02
Reverse stock split amount (in Shares)					3,440
Share price (in Dollars per share)					$ 1
par value of additional paid in capital		$ 34,400

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event [Member] - USD ($)	Sep. 16, 2024	Jul. 05, 2024
Subsequent Events [Line Items]
Ordinary shares (in Shares)		65,000,000
Price per share		$ 1
Gross proceeds (in Dollars)		$ 65,000,000
Authorized share capital (in Dollars)	$ 1,000,020,000
Minimum [Member]
Subsequent Events [Line Items]
Ordinary share, par value	$ 1
Maximum [Member]
Subsequent Events [Line Items]
Ordinary share, par value	$ 10
Securities Capital Increase [Member]
Subsequent Events [Line Items]
Authorized share capital (in Dollars)	$ 100,020,000
Common Stock [Member]
Subsequent Events [Line Items]
Price per share	$ 1
Shares designated	1,000,000,000
Common Stock [Member] | Securities Capital Increase [Member]
Subsequent Events [Line Items]
Price per share	$ 1
Shares designated	100,000,000
Preferred Stock [Member]
Subsequent Events [Line Items]
Price per share	$ 0.002
Shares designated	10,000,000
Preferred Stock [Member] | Securities Capital Increase [Member]
Subsequent Events [Line Items]
Price per share	$ 0.002
Shares designated	10,000,000