v3.26.3
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Jun. 30, 2025
CURRENT ASSETS    
Cash $ 670,281 $ 4,814,872
Accounts receivable, net of credit loss allowance of $95,494 and $33,039 1,136,315 1,406,920
Note receivable 65,152
Prepaid expense, deposit and other receivable, net 1,334,026 221,993
Inventories, net 196,638 96,534
Right of return asset 501,395 141,687
Current assets from discontinued operation 3,520,388
Total current assets 11,019,992 10,278,926
NON-CURRENT ASSETS    
Property and equipment at cost, net of accumulated depreciation 191,072 160,602
Intangible assets, net 279,956 365,440
Right of use operating lease assets, net 159,236 271,273
Deposit 4,311 38,934
Non-current assets from discontinued operation 3,290,286
Total non-current assets 634,575 4,126,535
TOTAL ASSETS 11,654,567 14,405,461
CURRENT LIABILITIES    
Accounts payables 650,585 1,018,228
Accrued liabilities and other payables 1,972,537 1,161,864
Current portion of obligations under operating leases 43,749 108,817
Loan payable, current 187,750 262,870
Contract liabilities 72,297 15,355
Income tax payable 404,945 233,078
Convertible debts - current 85,085 910,675
Refund liabilities 849,821 77,235
Current liabilities from discontinued operation 5,877,931
Total current liabilities 4,486,989 9,666,053
NON-CURRENT LIABILITIES    
Loan payable, non-current 46,277
Deferred tax liabilities 83,100
Obligations under operating leases, non-current 115,487 150,823
Non-current liabilities from discontinued operation 1,659,800
Total non-current liabilities 161,764 1,893,723
TOTAL LIABILITIES 4,648,753 11,559,776
Commitments and Contingencies
EQUITY    
Common stocks, $0.0001 par value, 200,000,000 shares authorized, 34,427,559 and 10,500,000 issued and outstanding as of June 30, 2026 and 2025, respectively 3,443 1,050
Subscription receivable (1,427,769)
Additional paid-in capital 22,681,315 8,084,275
Statutory reserve 63,416 63,416
Deficits (14,799,401) (5,315,371)
Accumulated other comprehensive income 484,810 12,315
Total equity 7,005,814 2,845,685
TOTAL LIABILITIES AND EQUITY 11,654,567 14,405,461
Third Party    
CURRENT ASSETS    
Loan receivable from third parties, net of credit loss allowance of $5,840 and nil 7,181,337 11,380
Related Party    
CURRENT LIABILITIES    
Due to a related party $ 220,220