| Schedule of segment information |
| Schedule of segment information |
|
|
|
|
|
|
|
|
| |
|
For the
Years Ended
June 30, |
|
| |
|
2025 |
|
|
2026 |
|
| Revenues |
|
$ |
7,015,512 |
|
|
$ |
14,822,799 |
|
| Cost of revenues |
|
|
(5,910,315 |
) |
|
|
(12,404,546 |
) |
| Gross profit |
|
$ |
1,105,197 |
|
|
$ |
2,418,253 |
|
| Research and development expenses |
|
|
|
|
|
|
|
|
| – Outsourcing research and development expenses |
|
|
(2,787,346 |
) |
|
|
(4,079,430 |
) |
| – Computing power costs and others |
|
|
(10,560 |
) |
|
|
(1,410,755 |
) |
| Selling and marketing expenses |
|
|
|
|
|
|
|
|
| – Staff costs, employee benefits and office expenses |
|
|
(835,889 |
) |
|
|
(499,392 |
) |
| – Share-based compensation |
|
|
(153,266 |
) |
|
|
- |
|
| General and administrative expenses |
|
|
|
|
|
|
|
|
| – Staff costs, employee benefits and Others |
|
|
(328,662 |
) |
|
|
(444,259 |
) |
| – Professional service expenses |
|
|
(34,320 |
) |
|
|
(785,257 |
) |
| |
|
|
|
|
|
|
|
|
| Loss from operations |
|
$ |
(3,044,846 |
) |
|
$ |
(4,800,840 |
) |
| Change in fair value of simple agreements for future equity |
|
|
(4,614,821 |
) |
|
|
(7,377,383 |
) |
| Other income |
|
|
- |
|
|
|
15,832 |
|
| Income tax expenses |
|
|
- |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(7,659,667 |
) |
|
$ |
(12,162,391 |
) |
|
| Schedule of geographic information |
| Schedule of geographic information |
|
|
|
|
|
|
|
|
| |
|
For the
Years Ended
June 30, |
|
| |
|
2025 |
|
|
2026 |
|
| Hong Kong |
|
$ |
600,000 |
|
|
$ |
4,539,901 |
|
| United States of America |
|
|
2,085,579 |
|
|
|
3,913,744 |
|
| Canada |
|
|
1,443,306 |
|
|
|
3,679,780 |
|
| Singapore |
|
|
2,484,905 |
|
|
|
2,023,271 |
|
| United Kingdom |
|
|
391,722 |
|
|
|
666,103 |
|
| Others |
|
|
10,000 |
|
|
|
- |
|
| Total |
|
$ |
7,015,512 |
|
|
$ |
14,822,799 |
|
|