LEASES (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Apr. 01, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Leases | |||
| Operating lease description | the Company entered into a 36-month operating lease agreement for office space in Hangzhou, PRC, which commenced on April 1, 2026. The total undiscounted base rent commitment over the lease term is approximately RMB 3.87 million, which includes an initial upfront payment of approximately RMB 2.46 million. In accordance with ASC 842, the Company recognized an operating lease right-of-use asset and corresponding lease liability upon commencement of the lease. | ||
| Operating lease term | 36 months | ||
| Rent | $ 3,870,000 | ||
| Initial upfront payment | $ 2,460,000 | ||
| Operating lease expenses | $ 102,586 | $ 98,337 | |