v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Ordinary Shares
Class A
Ordinary Shares
Class B
Subscription receivable
Additional Paid in Deficits
Retained Interest
Total
Balance at Jun. 30, 2024 $ 1,984 [1] $ 516 [1] $ (1,350,000) $ 3,016,900 $ 9,263,403 $ 10,932,803
Balance (in Shares) at Jun. 30, 2024 [1] 793,402 206,598        
Collection of subscription receivable [1] [1] 1,350,000 1,350,000
Net income (loss) [1] [1] 895,932 895,932
Balance at Dec. 31, 2024 $ 1,984 [1] $ 516 [1] 3,016,900 10,159,335 13,178,735
Balance (in Shares) at Dec. 31, 2024 [1] 793,402 206,598        
Balance at Jun. 30, 2025 $ 2,152 [1] $ 516 [1] 12,457,680 12,367,670 24,828,018
Balance (in Shares) at Jun. 30, 2025 [1] 860,402 206,598        
Issuance of shares for private placement $ 75 [1] [1] 191,985 192,060
Issuance of shares for private placement (in Shares) [1] 29,990        
Issuance of commitment shares and pre-delivery shares for convertible note $ 264 [1] [1] 1,972,625 1,972,889
Issuance of commitment shares and pre-delivery shares for convertible note (in Shares) [1] 105,619        
Conversion of convertible note $ 42 [1] [1] 274,958 275,000
Conversion of convertible note (in Shares) [1] 16,763        
Net income (loss) [1] [1] (2,682,389) (2,682,389)
Balance at Dec. 31, 2025 $ 2,533 [1] $ 516 [1] $ 14,897,248 $ 9,685,281 $ 24,585,578
Balance (in Shares) at Dec. 31, 2025 [1] 1,012,774 206,598        
[1] Shares and per share data are presented on a retroactive basis to reflect the recapitalization and 25:1 share consolidation effective Apr 2, 2026 as described in Note 13