v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Jun. 30, 2024
CURRENT ASSETS    
Cash $ 5,822 $ 85,798
Accounts receivable, net 12,185 7,495
Deposits 144,360 205,999
Prepayments 5,278 10,722
Other receivables 11,001 4,700
Deferred sales commission 327,085 285,778
Deferred offering costs 363,306 227,841
Total current assets 869,037 828,333
NON-CURRENT ASSETS    
Property and equipment, net 66,224 144,985
Deposits 149,398 189,915
Deferred sales commission 192,235 140,045
Right-of-use assets – operating lease 1,406,616 520,506
Right-of-use assets – financing lease 3,276 9,307
Total non-current assets 1,817,749 1,004,758
Total assets 2,686,786 1,833,091
CURRENT LIABILITIES    
Bank borrowings 127,561 124,111
Contract liabilities 5,007,811 7,032,566
Other payables and accruals 1,700,207 1,566,347
Operating lease liabilities 673,681 409,502
Provision for reinstatement 53,072 100,797
Amount due to related parties 1,530,786 576,336
Total current liabilities 9,127,071 9,857,852
NON-CURRENT LIABILITIES    
Bank borrowings 672,307 805,732
Operating lease liabilities 737,457 122,662
Provision for reinstatement 61,483 53,355
Total non-current liabilities 1,471,247 981,749
Total liabilities 10,598,318 10,839,601
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ DEFICIT    
Additional paid-in capital 2,772,458 2,317,351
Accumulated deficit (10,747,048) (11,346,695)
Accumulated other comprehensive income 60,358 20,134
Total shareholders’ deficit (7,911,532) (9,006,510)
Total liabilities and shareholders’ deficit 2,686,786 1,833,091
Class A Ordinary Shares [Member]    
SHAREHOLDERS’ DEFICIT    
Ordinary Shares, value 945 945
Class B Ordinary Shares [Member]    
SHAREHOLDERS’ DEFICIT    
Ordinary Shares, value 1,755 1,755
Nonrelated Party [Member]    
CURRENT LIABILITIES    
Accounts payable 29,813 43,980
Related Party [Member]    
CURRENT LIABILITIES    
Accounts payable 4,140 4,213
Amount due to related parties $ 1,530,786 $ 576,336