| Schedule of Short-Term Bank Loans |
| | | Annual
Interest | | | | | As of
December 31, | | | As of
June 30, | | | | | Rate | | | Maturities | | 2025 | | | 2025 | | | Short-term loans: | | | | | | | | | | | | | ICBC (4) | | | 3.35 | % | | August 26, 2025 | | | - | | | | 628,176 | | | Xiamen International Bank (1) | | | 4.50 | % | | September 30, 2025 | | | - | | | | 716,120 | | | Bank of Communication(5) | | | 3.65 | % | | September 9, 2025 | | | - | | | | 418,784 | | | Industrial Bank Co., Ltd. (1) | | | 4.20 | % | | December 11, 2025 | | | - | | | | 1,116,757 | | | Xiamen Bank (3) | | | 3.00 | % | | June 6, 2026 | | | 714,990 | | | | 697,973 | | | Xiamen Rural Bank (6) | | | 3.60 | % | | May 16, 2026 | | | 643,491 | | | | 628,176 | | | Xiamen International Bank (1) | | | 4.50 | % | | February 27, 2026 | | | - | | | | 251,270 | | | ICBC (4) | | | 3.35 | % | | August 18, 2026 | | | 643,491 | | | | - | | | Xiamen International Bank (1) | | | 4.50 | % | | September 25, 2026 | | | 244,527 | | | | - | | | Xiamen International Bank (1) | | | 4.50 | % | | September 25, 2026 | | | 733,580 | | | | - | | | Bank of Communication(5) | | | 3.65 | % | | August 21, 2026 | | | 428,994 | | | | - | | | Industrial Bank Co., Ltd. (1) | | | 3.50 | % | | December 8, 2026 | | | 1,143,986 | | | | - | | | China Merchants Bank | | | 0.90 | % | | February 24, 2026 | | | 142,998 | | | | - | | | China Merchants Bank | | | 0.90 | % | | February 14, 2026 | | | 142,998 | | | | - | | | China Merchants Bank | | | 0.90 | % | | February 24, 2026 | | | 100,099 | | | | - | | | ICBC | | | 1.18 | % | | December 24, 2025 | | | - | | | | 41,879 | | | ICBC | | | 1.13 | % | | December 25, 2025 | | | - | | | | 279,189 | | | Total | | | | | | | | $ | 4,939,154 | | | $ | 4,778,324 | | | | | | | | | | | | | | | | | | | Current portion of long-term loans: | | | | | | | | | | | | | | | | Bank of China Ltd.(2） | | | 4.35 | % | | May 5, 2027 | | $ | 34,320 | | | $ | 33,503 | | | Bank of China Ltd. (2) | | | 4.35 | % | | December 3, 2026 | | | 641,346 | | | | 195,432 | | | Bank of China Ltd. (2） | | | 4.35 | % | | December 31, 2026 | | $ | 600,592 | | | $ | 192,641 | | | Bank of China Ltd.(2） | | | 3.90 | % | | May 20, 2028 | | | 188,757 | | | | 184,265 | | | Bank of China Ltd.(2） | | | 4.00 | % | | January 2, 2028 | | | 128,699 | | | | 125,635 | | | | | | | | | | | $ | 1,593,714 | | | $ | 731,476 | | | | | Annual
Interest | | | | | As of
December 31, | | | As of
June 30, | | | | | Rate | | | Maturities | | 2025 | | | 2025 | | | Non-current portion of long-term loans: | | | | | | | | | | | | | Bank of China Ltd.(2） | | | 4.35 | % | | May 5, 2027 | | $ | 85,799 | | | $ | 100,508 | | | Bank of China Ltd. (2) | | | 3.90 | % | | May 20, 2028 | | | 660,651 | | | | 737,059 | | | Bank of China Ltd. (2） | | | 4.35 | | | December 31, 2026 | | | - | | | | 529,762 | | | Bank of China Ltd.(2） | | | 4.00 | | | January 2, 2028 | | | 418,270 | | | | 471,132 | | | Bank of China Ltd.(2） | | | 4.35 | % | | December 3, 2026 | | | - | | | | 488,581 | | | Total | | | | | | | | $ | 1,164,720 | | | $ | 2,327,042 | | | (1) | Loans from Xiamen Bank, Industrial Bank Co., Ltd. and Xiamen International Bank were personally guaranteed by Mr. Zhuoqin Huang, the chief executive officer of the Company, and his spouse. |
| (2) | Loans from Bank of China were jointly guaranteed by Mr. Zhuoqin Huang, the chief executive officer of the Company, and Pop Culture, and further pledged by a property of Guangzhou Shuzhi. |
| (3) | The loan was guaranteed by Mr. Zhuoqin Huang. |
| (4) | The loan was guaranteed by Pop Culture and Guangzhou Financing Re-guarantee Co., LTD. |
| (5) | The loan from Bank of Communications was secured by a credit guarantee. | | | | | (6) | The loan from Xiamen Rural Bank was guaranteed by Mr. Zhuoqin Huang and his spouse, and was pledged a property of Yi Caishen. |
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