v3.25.1
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Gamehaus Inc [Member]
Preferred Stock [Member]
Gamehaus Inc [Member]
Additional Paid-in Capital [Member]
Gamehaus Inc [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Gamehaus Inc [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Gamehaus Inc [Member]
AOCI Attributable to Parent [Member]
Total Shareholders Equity [Member]
Noncontrolling Interest [Member]
Gamehaus Inc [Member]
Noncontrolling Interest [Member]
Gamehaus Inc [Member]
Total
Balance at Jun. 30, 2022     $ 7,541 $ 7,474 $ 16,193,191   $ 7,543,235   $ 290,730     $ (620,722)   $ 23,421,449  
Balance, shares at Jun. 30, 2022     75,409,060 74,737,127                      
Net income       3,789,813       304,348   4,094,161  
Foreign currency translation adjustment         1,956,696     (1,797)   1,954,899  
Balance at Jun. 30, 2023 $ 3,440 [1] $ 1,560 $ 7,541 $ 7,474 16,193,191 $ 16,203,206 11,333,048 $ 11,333,048 (1,665,966) $ (1,665,966) $ 25,875,288 (314,577) $ (314,577) 25,560,711 $ 25,560,711
Balance, shares at Jun. 30, 2023 34,401,887 [1] 15,598,113 [1] 75,409,060 74,737,127                      
Net income [1]         5,693,891   5,693,891   346,503   6,040,394
Foreign currency translation adjustment [1]         (110,013) (110,013)   (29)   (110,042)
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, 2023 $ 3,440 [1] $ 1,560 $ 7,541 $ 7,474 16,193,191 16,203,206 11,333,048 11,333,048 (1,665,966) (1,665,966) 25,875,288 (314,577) (314,577) 25,560,711 25,560,711
Balance, shares at Jun. 30, 2023 34,401,887 [1] 15,598,113 [1] 75,409,060 74,737,127                      
Net income       8,248,422       342,339   8,590,761  
Foreign currency translation adjustment         106,703     (274)   106,429  
Balance at Jun. 30, 2024 $ 3,440 [1] $ 1,560 $ 7,541 $ 7,474 $ 16,193,191 16,193,191 $ 19,581,470 19,581,470 $ (1,772,669) (1,772,669) (1,772,669) $ 28,036 28,036 $ 34,045,043 34,045,043
Balance, shares at Jun. 30, 2024 34,401,887 [1] 15,598,113 [1] 75,409,060 74,737,127                      
Net income [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)
Issuance of shares upon reverse recapitalization, shares [1] 2,127,958                            
Offering cost incurred for public offering           (2,780,600)         (2,780,600)       (2,780,600)
Conversion of Public Rights $ 144 [1]       (144)        
Conversion of Public Rights, shares [1] 1,441,400                            
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.