Advance to Game Developers, Net (Tables)
|
6 Months Ended |
Jan. 31, 2026 |
|---|
| Advance to Game Developers, Net [Abstract] |
|
| Schedule of Advance to Game Developers, Net |
Advance to game developers,
net consist of the following:
| | |
As of | |
| | |
January 31,
2026
(Unaudited) | | |
July 31,
2025 | |
| Advance to game developers | |
$ | 20,500,060 | | |
$ | 22,677,194 | |
| Less: allowance for credit loss | |
| (562,396 | ) | |
| (8,115,468 | ) |
| Advance to game developers, net | |
$ | 19,937,664 | | |
$ | 14,561,726 | |
|
| Schedule of Movements in Advances to Game Developers |
Movements in advances to
game developers are as follows:
| | |
As of | |
| | |
January 31,
2026
(Unaudited) | | |
July 31,
2025 | |
| Beginning balance | |
$ | 22,677,194 | | |
$ | 22,134,756 | |
| Additional investments | |
| 7,776,480 | | |
| 7,379,759 | |
| Amortization | |
| (1,487,620 | ) | |
| (3,433,290 | ) |
| Write-off | |
| (8,607,108 | ) | |
| (3,375,786 | ) |
| Foreign currency translation adjustments | |
| 141,114 | | |
| (28,245 | ) |
| Ending balance | |
| 20,500,060 | | |
| 22,677,194 | |
| Less: allowance for credit loss | |
| (562,396 | ) | |
| (8,115,468 | ) |
| Advance to game developers, net | |
$ | 19,937,664 | | |
$ | 14,561,726 | |
|
| Schedule of Provision for Valuation Allowance Movement |
Provision for valuation allowance
movement is as follows:
| | |
As of | |
| | |
January 31,
2026
(Unaudited) | | |
July 31,
2025 | |
| Beginning balance | |
$ | (8,115,468 | ) | |
$ | (7,967,665 | ) |
| Additions | |
| (892,557 | ) | |
| (3,157,669 | ) |
| Reversals | |
| 1,049 | | |
| 10,258 | |
| Write-off | |
| 8,607,108 | | |
| 3,375,786 | |
| Foreign currency translation adjustments | |
| (162,528 | ) | |
| (376,178 | ) |
| Ending balance | |
$ | (562,396 | ) | |
$ | (8,115,468 | ) |
|