v3.25.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Shareholders Equity [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2023 $ 3,440 [1] $ 1,560 $ 16,203,206 $ 11,333,048 $ (1,665,966) $ 25,875,288 $ (314,577) $ 25,560,711
Balance, shares at Jun. 30, 2023 [1] 34,401,887 15,598,113            
Net income for the period [1] 5,693,891 5,693,891 346,503 6,040,394
Foreign currency translation adjustment [1] (110,013) (110,013) (29) (110,042)
Issuance of shares upon reverse recapitalization, shares [1] 2,127,958              
Conversion of Public Rights, shares [1] 1,441,400              
Balance at Mar. 31, 2024 $ 3,440 [1] $ 1,560 16,203,206 17,026,939 (1,555,953) 31,679,192 31,955 31,711,147
Balance, shares at Mar. 31, 2024 [1] 34,401,887 15,598,113            
Balance at Jun. 30, 2024 $ 3,440 [1] $ 1,560 16,193,191 19,581,470 (1,772,669) (1,772,669) 28,036 34,045,043
Balance, shares at Jun. 30, 2024 [1] 34,401,887 15,598,113            
Net income for the period [1] 2,377,147 2,377,147 (62,407) 2,314,740
Foreign currency translation adjustment [1] (181,591) (181,592) 62 (181,529)
Issuance of shares upon reverse recapitalization 213 [1] (2,565,853) (2,565,640) (2,565,640)
Offering cost incurred for public offering     (2,780,600)     (2,780,600)   (2,780,600)
Conversion of Public Rights 144 [1] (144)
Balance at Mar. 31, 2025 $ 3,797 [1] $ 1,560 $ 10,856,609 $ 21,958,617 $ (1,591,078) $ 31,229,505 $ (34,433) $ 31,195,072
Balance, shares at Mar. 31, 2025 [1] 37,971,245 15,598,113            
[1] Presented on a retroactive basis to reflect the reverse recapitalization that is discussed in Note 1.