v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Current assets      
Cash and cash equivalents $ 3,479,487 $ 1,034,103 $ 6,707,695
Accounts receivable, net 117,031 108,999 111,066
Inventories, net 113,602 103,914 163,993
Other current assets 2,520,748 377,291 222,737
Amount due from related parties 236,972 159,424 83,563
Total current assets 6,467,840 1,783,731 7,289,054
Non-current assets      
Property and equipment, net 90,279 138,421 216,047
Intangible assets, net 3,212,725 2,360,937 18,952
Operating leases right-of-use assets 116,361 164,861 370,607
Other assets   55,955
Total non-current assets 3,419,365 2,664,219 661,561
TOTAL ASSETS 9,887,205 4,447,950 7,950,615
Current liabilities      
Accounts payable 988,425 870,849 1,671,201
Accruals and other payables 357,174 563,530 1,078,094
Operating lease liabilities, current 87,797 168,948 240,090
Total current liabilities 1,532,920 1,690,311 3,158,296
Non-current liabilities      
Operating lease liabilities 27,666 135,920
Total non-current liabilities 27,666 140,862 652,866
TOTAL LIABILITIES 1,560,586 1,831,173 3,811,162
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY      
Additional paid-in capital 36,786,799 30,164,959 28,466,888
Accumulated deficit (28,998,016) (28,139,599) (24,755,793)
Accumulated other comprehensive income 537,279 591,250 428,220
Total shareholders’ equity 8,326,619 2,616,777 4,139,453
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 9,887,205 4,447,950 7,950,615
Common Class A [Member]      
SHAREHOLDERS’ EQUITY      
Ordinary shares, value 510 [1] 120 [1],[2] 89 [2]
Common Class B [Member]      
SHAREHOLDERS’ EQUITY      
Ordinary shares, value 47 [1] 47 [1],[2] 49 [2]
Officer [Member]      
Current liabilities      
Amount due to officers and related parties 7,565 798 133,544
Non-current liabilities      
Amount due to officers 140,862 516,946
Related Party [Member]      
Current liabilities      
Amount due to officers and related parties $ 91,959 $ 86,186 $ 35,367
[1] Retroactively restated to give effect to a share consolidation at a ratio of 1:5 ordinary shares effective on September 25, 2025.
[2] 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.