| Schedule of Prepayment, Deposit and Other Receivable |
| | | June 30,
2026 | | | June 30,
2025 | | | Prepayment, other receivable and deposit (1) | | $ | 1,309,978 | | | $ | 246,700 | | | Rent deposits | | | 14,284 | | | | 14,227 | | | Advance to suppliers (2) | | | 14,075 | | | | - | | | Ending balance | | | 1,338,337 | | | | 260,927 | | | Less: non-current portion | | | (4,311 | ) | | | (38,934 | ) | | Current portion | | $ | 1,334,026 | | | $ | 221,993 | | | (1) | The Company entered several consulting agreements with third parties and issued shares for the services to be provided from July 2025 to December 2026. As of June 30, 2026, balance mainly represented the prepaid consulting services of approximately $1.2 million. | | | | | (2) | During the year ended June 30, 2026, the Company advanced $2,947,635 (RMB 20,000,000) to a supplier in connection with the anticipated purchase of inventory. During the year, the supplier was unable to fulfill its contractual obligations, and the Company determined that the advance was not recoverable and that no goods would be received. Accordingly, the Company wrote off the full amount of the advance and recognized a loss of $2,859,594 (RMB 20,000,000) in write-off of supplier advance in the consolidated statement of operation and comprehensive loss for the year ended June 30, 2026. As of June 30, 2026, no amount related to this supplier advance remained outstanding. |
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