v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Ordinary Shares
Additional paid-in capital
[1]
Retained earnings
Accumulated comprehensive (loss)/ income
Total HPAI’s shareholders’ equity
Non-controlling interests
Total
Balance at Jun. 30, 2024 $ 3,028 [1] $ 4,528 $ 13,045,642       $ 13,053,198
Balance (in Shares) at Jun. 30, 2024 [1] 30,280,768            
Reverse recapitalization $ 588 [1] (7,505,333)       (7,504,745)
Reverse recapitalization (in Shares) [1] 5,878,103            
Equity financing through Private Placement $ 51 [1] 5,499,949       5,500,000
Equity financing through Private Placement (in Shares) [1] 509,259            
Conversion from Convertible Promissory Notes $ 46 [1] 5,020,207       5,020,253
Conversion from Convertible Promissory Notes (in Shares) [1] 464,838            
Offering costs in the Business Combination [1] (1,030,923)       (1,030,923)
Share-based compensation [1] 223,933       223,933
Net income (loss) [1] 1,066,894       1,066,894
Balance at Dec. 31, 2024 $ 3,713 [1] 2,212,361 14,112,536       16,328,610
Balance (in Shares) at Dec. 31, 2024 [1] 37,132,968            
Balance at Jun. 30, 2025 $ 3,743 [1] 2,562,548 14,904,212 $ (5,132) $ 17,465,371   17,465,371
Balance (in Shares) at Jun. 30, 2025 [1] 37,430,968            
Equity financing through Private Placement [1] 1,190,159     1,190,159   1,190,159
Contribution from non-controlling shareholders [1]       $ 500,000 500,000
Share-based compensation [1] 469,583     469,583   469,583
Net income (loss) [1] (1,671,707)   (1,671,707) (13,599) (1,685,306)
Foreign currency translation adjustment, net of tax [1]   21,305 21,305   21,305
Balance at Dec. 31, 2025 $ 3,743 [1] $ 4,222,290 $ 13,232,505 $ 16,173 $ 17,474,711 $ 486,401 $ 17,961,112
Balance (in Shares) at Dec. 31, 2025 [1] 37,430,968            
[1] Share data and additional paid-in capital have been retroactively restated to give effect to the reverse recapitalization that is discussed in Note 1.