v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity
Ordinary Shares
Class A
HKD ($)
shares
Ordinary Shares
Class A
USD ($)
shares
Ordinary Shares
Class B
HKD ($)
shares
Ordinary Shares
Class B
USD ($)
shares
Ordinary Shares
HKD ($)
shares
Subscription receivable
HKD ($)
Additional paid-in capital
HKD ($)
Additional paid-in capital
USD ($)
Accumulated deficit
HKD ($)
Accumulated deficit
USD ($)
Accumulated other comprehensive income (loss)
HKD ($)
Accumulated other comprehensive income (loss)
USD ($)
Shares reserved for issuance
HKD ($)
Shares reserved for issuance
USD ($)
HKD ($)
USD ($)
Balance (in Dollars)         $ 77,630 $ (77,630) $ 40,000   $ 6,381,130   $ 54,353       $ 6,475,483  
Balance at Jun. 30, 2024         $ 77,630 (77,630) 40,000   6,381,130   54,353       6,475,483  
Balance (in Shares) at Jun. 30, 2024 | shares [1]         1,600,000                      
Issuance of ordinary shares upon IPO, net         $ 10,052 77,630 48,253,749           48,341,431  
Issuance of ordinary shares upon IPO, net (in Shares) | shares [1]         201,265                      
Net loss             (26,529,361)         (26,529,361)  
Foreign currency translation             (130,574)       (130,574)  
Balance at Dec. 31, 2024         $ 87,682 48,293,749   (20,148,231)   (76,221)       28,156,979  
Balance (in Shares) at Dec. 31, 2024 | shares [1]         1,801,265                      
Balance at Jun. 30, 2024         $ 77,630 (77,630) 40,000   6,381,130   54,353       6,475,483  
Balance (in Shares) at Jun. 30, 2024 | shares [1]         1,600,000                      
Balance at Jun. 30, 2025 $ 87,694   $ 17,550       48,293,749   (21,187,583)   (94,606)   $ (17,562)   27,099,242  
Balance (in Shares) at Jun. 30, 2025 | shares [1] 1,801,515 1,801,515 360,000 360,000                        
Balance (in Dollars)         $ 87,682 48,293,749   (20,148,231)   (76,221)       28,156,979  
Balance (in Dollars) $ 87,694   $ 17,550       48,293,749   (21,187,583)   (94,606)   (17,562)   27,099,242  
Distribution of shares to employees for ESOP         49,702       1,060   50,762  
Net loss             (1,147,010)       (1,147,010) $ (147,368)
Foreign currency translation             (193,187)     (193,187)  
Balance at Dec. 31, 2025 $ 87,694 $ 11,266 $ 17,550 $ 2,255     48,343,451 $ 6,211,176 (22,334,593) $ (2,869,553) (287,793) $ (36,976) (16,502) $ (2,120) 25,809,807 3,316,048
Balance (in Shares) at Dec. 31, 2025 | shares [1] 1,801,515 1,801,515 360,000 360,000                        
Balance (in Dollars) $ 87,694 $ 11,266 $ 17,550 $ 2,255     $ 48,343,451 $ 6,211,176 $ (22,334,593) $ (2,869,553) $ (287,793) $ (36,976) $ (16,502) $ (2,120) $ 25,809,807 $ 3,316,048
[1]

Number of shares divided as 14,412,500 Class A Ordinary Shares with a par value of US$0.000625 per share and 3,600,000 Class B Ordinary Shares with a par value of US$0.000625 per share, were approved by the board of directors, and were further approved by the shareholders on March 19, 2025, before giving effect to the Reverse Stock Split (as defined below).

 

Giving retroactive effect to the 10-for-1 reverse share split effected on September 8, 2025.