| Schedule of Parent Company Balance Sheets |
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June 30,
2025
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June 30,
2024
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ASSETS
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Current assets
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Cash
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$
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—
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$
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—
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Prepaid expenses
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99,500 |
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99,500 |
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Other receivables
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997,436 |
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997,436 |
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Subtotal
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1,096,936 |
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1,096,936 |
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Non-current assets
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Investment in subsidiaries
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$
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5,118,528 |
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$
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3,734,241 |
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Total assets
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$
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6,215,464 |
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$
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4,831,177 |
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LIABILITIES AND SHAREHOLDERS’ EQUITY
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LIABILITIES
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Due to related party
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$
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1,100,752 |
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$
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1,100,752 |
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Total liabilities
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$
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1,100,752 |
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$
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1,100,752 |
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COMMITMENTS AND CONTINGENCIES
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SHAREHOLDERS’ EQUITY
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| Ordinary shares: HK$0.0005, or $0.00006375 par value, 780,000,000 shares authorized, 20,000,000 shares issued and outstanding |
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1,275 |
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1,275 |
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Additional paid-in capital
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2,798,895 |
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2,798,895 |
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Safety production reserve
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2,686,899 |
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2,686,899 |
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Statutory reserve
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130,878 |
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—
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Retained earnings (accumulated deficit)
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23,924 |
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(1,153,912 |
)
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Accumulated other comprehensive loss
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(527,159 |
)
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(602,732 |
)
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Total shareholders’ equity
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5,114,712 |
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3,730,425 |
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Total liabilities and shareholders’ equity
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$
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6,215,464 |
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$
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4,831,177 |
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| Schedule of Parent Company Statements of Comprehensive Income (Loss) |
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For the Fiscal Years Ended
June 30,
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2025
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2024
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2023
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NET LOSS OF PARENT COMPANY
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$
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—
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$
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(1,298 |
)
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$
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—
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EQUITY IN EARNINGS OF SUBSIDIARIES
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$
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1,308,714 |
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$
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842,999 |
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$
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(273,099 |
)
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NET INCOME (LOSS)
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1,308,714 |
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841,301 |
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(273,099 |
)
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FOREIGN CURRENCY TRANSLATION ADJUSTMENTS
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75,573 |
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(13,139 |
)
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(320,556 |
)
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COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY
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$
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1,384,287 |
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$
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828,162 |
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$
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(593,655 |
)
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| Schedule of Parent Company Statements of Cash Flows |
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For the Fiscal Years Ended
June 30,
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2025
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2024
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2023
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Cash Flows from Operating Activities:
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Comprehensive income
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$
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1,384,287 |
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$
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828,162 |
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$
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(593,655 |
)
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Other receivables
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—
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|
710 |
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|
200 |
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Prepaid expenses
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—
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(49,500 |
)
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—
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Net cash prepared by (used in) operating activities
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1,384,287 |
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779,372 |
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(593,455 |
)
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Cash Flows from Investing Activities:
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Investments in subsidiaries
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(1,384,287 |
)
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(829,460 |
)
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593,655 |
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Net cash (used in) provided by investing activities
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(1,384,287 |
)
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(829,460 |
)
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593,655 |
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Cash Flows from Financing Activities:
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Proceeds from related parties
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—
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49,888 |
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—
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Net cash provided by financing activities
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—
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49,888 |
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—
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Net (decrease) increase in cash
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—
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(200 |
)
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200 |
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Cash at the beginning of year
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—
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200 |
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—
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Cash at the end of year
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—
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—
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200 |
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