v3.26.3
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Jun. 30, 2025
CURRENT ASSETS    
Cash $ 431,246 $ 620,807
Restricted Cash 176,676
Accounts receivable 946,891 1,374,180
Inventory, net 119,408 206,610
Value-added tax prepayment 67,073 137,025
Prepaid expenses and other current assets 1,529,701 583,650
Total current assets 3,270,995 2,922,272
NONCURRENT ASSETS    
Property and equipment, net 22,689 25,560
Intangible assets, net 11,251,320 3,495,984
Right-of-use assets, net 222,487 292,065
Total noncurrent assets 11,496,496 3,813,609
TOTAL ASSETS 14,767,491 6,735,881
CURRENT LIABILITIES    
Accounts payable 147,000 420,038
Contract liability 622,020 150,088
Accrued expenses and other payables 899,808 547,706
Operating lease liabilities 174,629 128,525
Bank loan payables 5,579,292 2,374,767
Total current liabilities 7,474,773 3,627,250
NONCURRENT LIABILITIES    
Operating lease liabilities 45,136 166,436
Total noncurrent liabilities 45,136 166,436
TOTAL LIABILITIES 7,519,909 3,793,686
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 53,707,964 47,339,638
Accumulated comprehensive income 263,114 138,586
Accumulated deficit (46,712,456) (44,526,016)
TOTAL COMPANY STOCKHOLDERS’ EQUITY 7,258,622 2,952,208
Noncontrolling interest (11,040) (10,013)
TOTAL STOCKHOLDERS’ EQUITY 7,247,582 2,942,195
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 14,767,491 6,735,881
Related Party    
CURRENT LIABILITIES    
Due to related parties 52,024 6,126
Class A Ordinary Shares    
STOCKHOLDERS’ EQUITY    
Common stock, value
Class B Ordinary Shares    
STOCKHOLDERS’ EQUITY    
Common stock, value