| Schedule of Accrued Expenses and Other Liabilities |
| | |
As of
December 31, | | |
As of
June 30, | |
| | |
2025 | | |
2025 | |
| | |
US$ | | |
US$ | |
| Payroll payables | |
| 271,265 | | |
| 108,407 | |
| Accrued professional fees | |
| 82,100 | | |
| 52,219 | |
| Accrued audit fees | |
| - | | |
| 14,035 | |
| Reimbursable payables（1） | |
| 2,159,978 | | |
| 516,645 | |
| Accrued occupancy expenses | |
| 23,100 | | |
| - | |
| Accrued expenses and other liabilities | |
| 2,536,443 | | |
| 691,306 | |
| (1) | Reimbursable payables primarily consist of expenses paid on behalf of due to Guangzhou 3E Network and Guangzhou Sanyi Network. |
|
| | |
As of June 30, | |
| | |
2025 | | |
2024 | | |
2023 | |
| | |
US$ | | |
US$ | | |
US$ | |
| Payroll payables | |
| 108,407 | | |
| - | | |
| - | |
| Accrued professional fees | |
| 52,219 | | |
| - | | |
| 2,204 | |
| Accrued audit fees | |
| 14,035 | | |
| - | | |
| - | |
| Reimbursable payables | |
| 516,645 | | |
| - | | |
| - | |
| Accrued expenses and other liabilities | |
| 691,306 | | |
| - | | |
| 2,204 | |
|