v3.26.1
Condensed Consolidated Statements of Cash Flows (unaudited) - USD ($)
 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash Flows from Operating Activities    
Net income (loss) $ 1,027,321 $ (340,670)
Adjustments to reconcile net income (loss) to net cash used in operating activities:    
Depreciation 7,395 7,394
Payment of lease and rent (41,348) (41,277)
Write-off of account payable (1,395,000) 0
Changes in operating Assets and Liabilities:    
Right of use asset – net 10,513 10,671
Lease liabilities – net 1,200 971
Accounts receivable – net 0 18,200
Customer advance (69,786) 20,700
Prepaid expenses and other assets (7,500) 0
Inventory 60,742 (34,020)
Accounts payable and accrued expense 45,939 38,702
Supplier advances 16,410 (3,030)
Accrued interest for short term loan 28,294 31,057
Accrued interest for long term loan 133,401 118,278
Wage and wage tax payable 71,465 64,767
Other payable 28,712 100,529
Income tax payable 229 927
Net cash used in operating activities (82,013) (6,801)
Cash Flows from Financing Activities    
Proceeds from issuance of common stock 0 77,116
Proceeds of short term loan 50,000 0
Repayment of short term loan 0 (10,750)
Interest payment to short term loan 0 (37,115)
Advance from related party (313,236) 76,537
Repayment to related party 322,707 (116,665)
Net cash provided (used) by financing activities 59,471 (10,877)
Effect of exchange rate change on cash 1,390 (1,225)
Net decrease in cash (21,152) (18,903)
Cash beginning of period 44,056 54,943
Cash end of period 22,904 36,040
Interest paid 3,832 37,115
Taxes paid $ 2,400 $ 800