| Schedule of Prepaid Expenses to a Related Party |
Prepaid expenses — related party | Name of Related Party | | Relationship | | Nature | | | June 30,
2026 | | | June 30,
2025 | | | | | | | | | | | | | | | | | | Azure Horizon LLC (“Azure”) | | Owned by an immediate family member of the Company’s 10% or more shareholder (a “10%+ shareholder”) | | Prepaid service fees | | | $ | - | | | $ | 8,000 | | Other payable — related parties consists of the following: | Name of Related Party | | Relationship | | Nature | | | June 30,
2026 | | | June 30,
2025 | | | | | | | | | | | | | | | | Wuhan Haoxun Communication Technology Co. Ltd (“Wuhan Haoxun”)(1) | | Controlled by an immediate family member of the Company’s 10%+ shareholder | | Research and development fees | | | $ | - | | | $ | 18,792 | | | Acri Capital Sponsor LLC | | the Company’s 10%+ shareholder | | Unconverted working capital loan balance in ACAC | | | | - | | | | 245,509 | | | Swiftfulfill Warehouse LLC (“Swiftfulfill”) (2) | | Owned by an immediate family member of the Company’s 10%+ shareholder | | Consulting fees and expenses paid on behalf of the Company | | | | 4,433 | | | | 8,566 | | | “Joy” Yi Hua | | Chairwoman, Chief Financial Officer and Director of the Company | | Expenses paid on behalf of the Company | | | | - | | | | 50 | | | Total | | | | | | | $ | 4,433 | | | $ | 272,917 | | | (1) | On September 1, 2022, the Company entered into an agreement with Wuhan Haoxun for the research and development project. The project was completed during the year ended June 30, 2025. | | (2) | On October 1, 2024, the Company entered into a consulting agreement to receive consulting services provided by Swiftfulfill, a consulting company which is owned by an immediate family member of a 10%+ shareholder. The agreement was terminated on June 19, 2026. | Research and development expenses | Name of Related Party | | Relationship | | | For the
Year Ended
June 30,
2026 | | | For the
Year Ended
June 30,
20265 | | | | | | | | | | | | | | | | Wuhan Haoxun (1) | | Controlled by an immediate family member of the Company’s 10%+ shareholder | | | $ | - | | | $ | 136,752 | | | (1) | On September 1, 2022, the Company entered into an agreement with Wuhan Haoxun for a research and development project. The project was completed during the year ended June 30, 2025. | Consulting expenses | Name of Related Party | | Relationship | | | For the
Year Ended
June 30,
2026 | | | For the
Year Ended
June 30,
2025 | | | | | | | | | | | | | | Azure(1) | | Owned by an immediate family member of the Company’s 10%+ shareholder | | | $ | 84,982 | | | $ | 485,200 | | | Swiftfulfill(2) | | Owned by an immediate family member of the Company’s 10%+ shareholder | | | | 88,433 | | | | 63,000 | | | Total | | | | | $ | 173,415 | | | $ | 548,200 | | | (1) | On September 1, 2022, the Company entered into a consulting agreement to receive consulting services provided by Azure, a consulting company which is owned by an immediate family member of a 10%+ shareholder. The agreement was terminated on May 12, 2026. | | (2) | On October 1, 2024, the Company entered into a consulting agreement to receive consulting services provided by Swiftfulfill, a consulting company which is owned by an immediate family member of a 10%+ shareholder. The agreement was terminated on June 19, 2026. |
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