v3.25.4
Income Taxes (Tables)
6 Months Ended
Dec. 31, 2025
Income Taxes [Abstract]  
Schedule of Income (loss) Before Income Taxes for Domestic and Foreign Locations

A summary of income (loss) before income taxes for domestic and foreign locations for the three and six months ended December 31, 2025 and 2024 is as follows:

 

   For the Three Months Ended
December 31,
 
   2025   2024 
United States  $(36,426)  $(28,728)
Foreign   (237,799)   636,723 
(Loss) income before income taxes  $(274,225)  $607,995 

 

   For the Six Months Ended
December 31,
 
   2025   2024 
United States  $(133,412)  $(138,500)
Foreign   (184,901)   687,171 
(Loss) income before income taxes  $(318,313)  $548,671 
Schedule of U.S. Federal Statutory Income Tax Rate

The difference between the U.S. federal statutory income tax rate and the Company’s effective tax rate was as follows:

 

   For the Six Months Ended
December 31,
 
   2025   2024 
Income tax (benefit) at USA statutory rate   21%   21%
U.S. valuation allowance   (21)%   (21)%
Income tax (benefit) at USA effective rate   0%   0%
Schedule of PRC Statutory Income Tax Rate and the PRC Effective Tax Rate

The difference between the PRC statutory income tax rate and the PRC effective tax rate was as follows:

 

   For the Six Months Ended
December 31,
 
   2025   2024 
Income tax (benefit) at PRC statutory rate   25%   25%
Utilization of net operating loss carry forward   0%   (7)%
Tax preference   (6)%   (2)%
PRC valuation allowance   (21)%   -%
Income tax (benefit) at PRC effective rate   (2)%   16%
Schedule of Earliest Tax Year that Remains Subject to Examination by Major Jurisdiction The table below presents the earliest tax year that remains subject to examination by major jurisdiction.
    Earliest tax year that
remains subject to examination
U.S. Federal   June 30, 2021
China   June 30, 2020