v3.22.2.2
Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Jun. 30, 2022
Current Assets:    
Cash and cash equivalents $ 456,769 $ 356,672
Other receivables 17,448 30,787
Prepayments 13,707 33,837
Inventories 1,662 3,032
Total current assets 489,586 424,328
Property and equipment, net 132,844 109,233
Intangible asset, net 5,312  
Right-of-use assets 70,773 77,106
Total assets 698,515 610,667
Current Liabilities:    
Accounts payable 13,930 40,812
Deferred revenue 813,441 788,649
Accrued expenses 96,828 125,954
Due to related parties 70,682 74,558
Loan from third party 171,522 143,333
Security deposits 460,691 329,180
Other payables 301,545 90,162
Operating lease liabilities, current 33,868 34,928
Other current liabilities 2,792 2,444
Total current liabilities 1,965,299 1,630,020
Operating lease liabilities, less current portion 7,030 2,986
Total liabilities 1,972,329 1,633,006
Deficit:    
Preferred stock; $0.001 par value, 30,000,000 shares authorized, no shares issued and outstanding at September 30, 2022 and June 30, 2022, respectively
Common stock; $0.001 par value, 500,000,000 shares authorized; 300,000,000 and 300,000,000 shares issued and outstanding at September 30, 2022 and June 30, 2022, respectively 300,000 300,000
Additional paid-in capital 6,592,234 6,592,234
Accumulated deficit (8,126,639) (7,845,991)
Accumulated other comprehensive loss 82,162 24,971
Total stockholders’ deficit (1,152,243) (928,786)
Non-controlling interest (121,571) (93,553)
Total deficit (1,273,814) (1,022,339)
Total liabilities and deficit $ 698,515 $ 610,667