v3.26.3
Unaudited Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2026
Jun. 30, 2026
Current assets:    
Cash $ 213,995 $ 385,535
Prepaid expenses and other current assets, net 12,653,953 13,363,977
Total current assets 12,867,948 13,749,512
Non-current assets:    
Right-of-use assets, net 33,496
Deferred tax assets 1,204 1,204
Total non—current assets 34,700 1,204
TOTAL ASSETS 12,902,648 13,750,716
Current liabilities:    
Accounts payable, accruals, and other current liabilities 1,581,396 1,473,989
Lease payable - current 9,934
Total current liabilities 1,591,330 1,473,989
Non-current liabilities:    
Lease payable - non-current 23,543
Total non—current liabilities 23,543
TOTAL LIABILITIES 1,614,873 1,473,989
Commitments and contingencies (Note 15)
Stockholders’ equity    
Common stock $0.001 par value per share; 400,000,000 shares authorized; 1,652,133 shares issued and outstanding as of September 30, 2026 and June 30, 2026. [1] 1,652 1,652
Additional paid-in capital 23,862,166 23,862,166
Accumulated deficits (13,545,021) (12,555,967)
Accumulated other comprehensive income 968,978 968,876
Total stockholders’ equity 11,287,775 12,276,727
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 12,902,648 $ 13,750,716
[1] Giving retroactive effect to the 1-for-20 reverse share split effected on February 20, 2026.