v3.26.1
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]        
REVENUES $ 1,500,907 $ 666,521 $ 2,764,426 $ 1,175,790
COST OF REVENUES (1,494,492) (180,238) (2,755,818) (293,384)
GROSS PROFIT 6,415 486,283 8,608 882,406
SELLING (50,672) (7,965) (96,217) (125,381)
GENERAL AND ADMINISTRATIVE (3,811,991) (446,384) (8,442,900) (2,009,429)
LONG-LIVE ASSETS IMPAIRMENT (3,044,877)
RESEARCH AND DEVELOPMENT (78,892) (5,343) (881,536) (85,688)
STOCK-BASED COMPENSATION (251,196) (70,000) (1,138,423) (210,000)
TOTAL OPERATING EXPENSES (4,192,751) (529,692) (13,603,953) (2,430,498)
LOSS FROM OPERATIONS (4,186,336) (43,409) (13,595,345) (1,548,092)
OTHER (EXPENSE) INCOME        
Other (loss) income, net (274,427) 24,079 (224,967) 36,257
Interest expense (673) (615) (1,631) (2,983)
Unrealized holding loss on marketable securities (501,848) (169,183)
Gain from disposal of subsidiaries 1,006,730 1,006,730
Change in fair value of derivative liabilities 1,183,478 1,781,758 5,400,218 1,781,758
TOTAL OTHER INCOME, NET 1,915,108 1,303,374 6,180,350 1,645,849
(LOSS) INCOME BEFORE INCOME TAXES (2,271,228) 1,259,965 (7,414,995) 97,757
PROVISION FOR INCOME TAXES (50,000) (150,000) (20,831)
NET (LOSS) INCOME (2,321,228) 1,259,965 (7,564,995) 76,926
OTHER COMPREHENSIVE (LOSS) INCOME        
Foreign currency translation adjustments (69,613) 2,871 (8,584) (98,093)
COMPREHENSIVE (LOSS) INCOME $ (2,390,841) $ 1,262,836 $ (7,573,579) $ (21,167)
(LOSS) INCOME PER SHARE        
Basic (in Dollars per share) [1] $ (1.39) $ 21.79 $ (7.99) $ 2.83
Diluted (in Dollars per share) [1] $ (1.39) $ 21.79 $ (7.99) $ 2.83
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING        
Basic (in Shares) [1] 1,675,725 57,810 946,864 27,148
Diluted (in Shares) [1] 1,675,725 57,810 946,864 27,148
[1] Giving retroactive effect to the 1-for-50 reverse stock split effected on April 7, 2025, and 1-for-20 reverse stock split effected on December 5, 2025