v3.25.4
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Current Assets:    
Cash and cash equivalents $ 1,543,479 $ 1,642,721
Other receivables 60,047 37,256
Prepayments 151,595 133,610
Due from related parties 306
Total current assets 1,755,427 1,813,587
Property and equipment, net 261,850 280,003
Right-of-use assets 85,307 32,906
Total assets 2,102,584 2,126,496
Current Liabilities:    
Accounts payable 340,583 399,906
Deferred revenue 684,337 335,484
Accrued expenses 51,996 50,027
Due to related parties 1,481 408
Operating lease liabilities, current 42,414 18,570
Other current liabilities 26 26,069
Total current liabilities 1,120,837 830,464
Operating lease liabilities, less current portion 23,822
Total liabilities 1,144,659 830,464
Equity (Deficit):    
Preferred stock; $0.001 par value, 30,000,000 shares authorized, no shares issued and outstanding at December 31, 2025 and June 30, 2025
Common stock; $0.001 par value, 500,000,000 shares authorized; 30,015,036 shares issued and outstanding at December 31, 2025 and June 30, 2025 30,015 30,015
Additional paid-in capital 7,246,719 7,246,719
Accumulated deficit (6,518,646) (6,169,197)
Accumulated other comprehensive income 122,273 77,028
Total stockholders’ equity attributable to the common stockholders 880,361 1,184,565
Non-controlling interests 77,564 111,467
Total stockholders’ equity 957,925 1,296,032
Total liabilities and equity $ 2,102,584 $ 2,126,496