v3.26.1
SCHEDULE OF CONSOLIDATED STATEMENTS OF BALANCE SHEET (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Jun. 30, 2023
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Total current liabilities $ 875,419   $ 1,634,982     $ 2,753,890  
Total liabilities 936,077   1,726,621     2,845,057  
Common stock 1,302,942   1,262,680     1,221,346  
Common stock to be issued            
Common stock to be cancelled            
Additional paid-in capital 57,553,229   54,530,117     49,647,034  
Stockholders’ equity 38,003,885 $ 38,059,812 37,368,771 $ 37,816,163 $ 38,484,929 37,316,270 $ 36,220,536
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 38,939,962   39,095,392     40,161,327  
Accounts receivables 465,029   188,415     66,749  
Prepaid share-based compensation-nonemployees 140,604   455,291     135,144  
Prepayments 85,154   46,605     26,507  
Total current assets 3,121,083   3,292,215     3,429,686  
Prepaid share-based compensation-nonemployees 187,829   126,047     65,522  
Total non-current assets 35,818,879   35,803,177     36,731,641  
TOTAL ASSETS 38,939,962   39,095,392     40,161,327  
Accounts payable 54,423   55,092     91,533  
Other payables 350,125   545,963     461,012  
Total current liabilities 875,419   1,634,982     2,753,890  
Non-employee [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Accrued share-based compensation 4,750   44,288     139,191  
Employee [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Accrued share-based compensation 78,271   44,877     135,679  
Related Party [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Amounts due to related parties $ 295,457   $ 324,974     385,550  
Previously Reported [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Total current liabilities           2,478,231  
Total liabilities           2,569,398  
Common stock           1,199,358  
Common stock to be issued           22,887  
Common stock to be cancelled           (375)  
Additional paid-in capital           49,921,380  
Stockholders’ equity       37,942,163 37,958,212 37,591,140  
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY           40,160,538  
Accounts receivables           65,960  
Prepaid share-based compensation-nonemployees            
Prepayments           222,173  
Total current assets           3,494,419  
Prepaid share-based compensation-nonemployees            
Total non-current assets           36,666,119  
TOTAL ASSETS           40,160,538  
Accounts payable           92,250  
Other payables           517,189  
Total current liabilities           2,478,231  
Previously Reported [Member] | Non-employee [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Accrued share-based compensation            
Previously Reported [Member] | Employee [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Accrued share-based compensation            
Previously Reported [Member] | Related Party [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Amounts due to related parties           327,867  
Revision of Prior Period, Adjustment [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Total current liabilities           275,659  
Total liabilities           275,659  
Common stock           21,988  
Common stock to be issued           (22,887)  
Common stock to be cancelled           375  
Additional paid-in capital           (274,346)  
Stockholders’ equity       $ (126,000) $ 526,717 (274,870)  
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY           789  
Accounts receivables           789  
Prepaid share-based compensation-nonemployees           135,144  
Prepayments           (200,666)  
Total current assets           (64,733)  
Prepaid share-based compensation-nonemployees           65,522  
Total non-current assets           65,522  
TOTAL ASSETS           789  
Accounts payable           (717)  
Other payables           (56,177)  
Total current liabilities           275,659  
Revision of Prior Period, Adjustment [Member] | Non-employee [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Accrued share-based compensation           139,191  
Revision of Prior Period, Adjustment [Member] | Employee [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Accrued share-based compensation           135,679  
Revision of Prior Period, Adjustment [Member] | Related Party [Member]              
ConsolidatedStatementsOfBalanceSheetLineItems [Line Items]              
Amounts due to related parties           $ 57,683