v3.26.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 6,325,111 $ 2,450,033
Restricted cash 886
Accounts receivable, net 301,599 293,599
Deposits and other current assets, net 571,111 77,263
Tax recoverable 224,820 40,710
Total current assets 7,427,504 2,873,756
Non-current assets:    
Plant and equipment, net 29,523 27,632
Deferred initial public offering (“IPO”) costs 750,361
Operating lease right-of-use assets, net 189,264 255,389
Deferred tax assets 4,662 2,738
Total non-current assets 223,449 1,036,120
TOTAL ASSETS 7,650,953 3,909,876
Current liabilities:    
Accounts payable 28,273 38,017
Operating lease liabilities, current 111,073 126,227
Income tax payable 70,397
Accrued liabilities and other payables 955,898 763,767
Contract liabilities 665,565 560,621
Amount due to a beneficial owner 7,485
Amounts due to related company 8,891
Total current liabilities 1,760,809 1,575,405
Non-current liabilities:    
Operating lease liabilities, non-current 102,875 147,587
Total non-current liabilities 102,875 147,587
TOTAL LIABILITIES 1,863,684 1,722,992
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY    
Ordinary share, $0.00008 par value; 625,000,000 shares authorized, 13,949,900 and 12,500,000 shares issued and outstanding as of December 31, 2025 and June 30, 2025, respectively 1,145 1,000
Additional paid in capital 3,508,805
Retained earnings 2,243,793 2,149,596
Accumulated other comprehensive income 33,526 36,288
Total shareholders’ equity 5,787,269 2,186,884
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 7,650,953 3,909,876
Related Party    
Current assets:    
Accounts receivable, related party $ 4,863 $ 11,265