v3.26.1
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
Dec. 31, 2025
Jun. 30, 2025
CURRENT ASSETS    
Cash $ 22,904 $ 44,056
Account receivable, net 0 0
Inventory 103,909 164,651
Prepaid and other assets 19,095 28,005
TOTAL CURRENT ASSETS 145,908 236,712
Right-of-use asset, net 14,641 25,154
Other assets 11,836 11,836
Property and equipment, net 20,720 28,115
TOTAL ASSETS 193,105 301,817
CURRENT LIABILITIES    
Accounts payable 110,626 1,489,322
Tax payable 4,065 3,836
Short term loan 673,366 595,072
Wage and wage tax payable 430,471 359,006
Other payable 47,608 18,896
Due to related party 1,261,110 1,251,639
Advances from customers 8,236 78,022
Lease liability – current 14,641 25,154
TOTAL CURRENT LIABILITIES 2,550,123 3,820,947
Long term loan 2,358,098 2,224,697
TOTAL LIABILITIES 4,908,221 6,045,644
SHAREHOLDERS’ DEFICIT    
Redeemable, convertible preferred stock, 10,000,000 shares authorized; Series A voting preferred stock, zero shares issued and outstanding 0 0
Common stock, no par value, unlimited shares authorized; 21,152,711,608 and 21,152,711,608 shares issued and Outstanding 0 0
Additional paid-in capital 5,121,175 5,121,175
Treasury stock, 52,100,000 and 52,150,000 shares 0 0
Accumulated other comprehensive income 350 (1,040)
Accumulated deficit (9,754,024) (10,781,345)
Total deficit attributed to owners of the Company (4,632,499) (5,661,210)
Non-Controlling interest (82,617) (82,617)
TOTAL SHAREHOLDERS’ DEFICIT (4,715,116) (5,743,827)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT $ 193,105 $ 301,817