v3.26.3
Note 15 - Segment Reporting
 12 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Segment Reporting [Text Block]

15.

Segment Reporting

 

The Company has three reportable segments: digital assets, e-commerce, and client referral services. The reportable segments are identified based on the types of service performed.

 

The CODM analyzes the performance of the segments based on reportable segment revenue and reportable segment cost of revenue. No operating segments have been aggregated to form the reportable segments.

 

The Company does not allocate all assets to the reporting segments as these are managed on an entity-wide basis. Therefore, the Company does not separately disclose the total assets of its reportable operating segments.

 

The following tables present segment revenue and segment gross profit reviewed by the CODM:

 

The Year Ended June 30, 2026

 

   

Digital assets

    

E-commerce

    

Client referral services

    

Total

  
                                 

Revenue from external customers

     90       119       289       498  
                                 

Less: cost of revenue

                                

Maintenance and support fees to hosting facilities

     (61)       -       -       (61)  
Depreciation of digital asset mining equipment     (62)       -       -       (62)  

Cost of inventory

     -       (56)       -       (56)  

Fulfillment and warehouse fees

     -       (30)       -       (30)  

Cost of packing and preparation

     -       (5)       -       (5)  
                                 

Segment gross (loss)/profit

     (33)       28       289       284  

 

The Year Ended June 30, 2024 and 2025

 

For the years ended June 30, 2024 and 2025, the Company has only one reportable segment of client referral services.