v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Current assets    
Cash and cash equivalents $ 1,034,103 $ 6,707,695
Accounts receivable, net 108,999 111,066
Inventories, net 103,914 163,993
Other current assets 377,291 222,737
Amount due from related parties 159,424 83,563
Total current assets 1,783,731 7,289,054
Non-current assets    
Property and equipment, net 138,421 216,047
Intangible assets, net 2,360,937 18,952
Operating leases right-of-use assets 164,861 370,607
Other assets 55,955
Total non-current assets 2,664,219 661,561
TOTAL ASSETS 4,447,950 7,950,615
Current liabilities    
Accounts payable 870,849 1,671,201
Accruals and other payables 563,530 1,078,094
Operating lease liabilities, current 168,948 240,090
Total current liabilities 1,690,311 3,158,296
Non-current liabilities    
Operating lease liabilities 135,920
Total non-current liabilities 140,862 652,866
TOTAL LIABILITIES 1,831,173 3,811,162
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY    
Additional paid-in capital 30,164,959 28,466,888
Accumulated deficit (28,139,599) (24,755,793)
Accumulated other comprehensive income 591,250 428,220
Total shareholders’ equity 2,616,777 4,139,453
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 4,447,950 7,950,615
Common Class A [Member]    
SHAREHOLDERS’ EQUITY    
Ordinary shares, value [1] 120 89
Common Class B [Member]    
SHAREHOLDERS’ EQUITY    
Ordinary shares, value [1] 47 49
Officer [Member]    
Current liabilities    
Amount due to officers and related parties 798 133,544
Non-current liabilities    
Amount due to officers 140,862 516,946
Related Party [Member]    
Current liabilities    
Amount due to officers and related parties $ 86,186 $ 35,367
[1] Retroactively restated to give effect to a share consolidation at a ratio of 1:8 ordinary shares effective on February 28, 2025. Retroactively restated to give effect to a share consolidation at a ratio of 1:5 ordinary shares effective on September 25, 2025.