v3.26.3
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Common stock
Additional paid-in capital
[1]
Accumulated other comprehensive income
Accumulated deficits
Total
Balance at Jun. 30, 2025 $ 1,082 [1] $ 21,367,836 $ 1,341,690 $ (19,233,044) $ 3,477,564
Balance (in Shares) at Jun. 30, 2025 [1] 1,082,000        
Net loss [1] (386,901) (386,901)
Foreign currency translation adjustment [1] (86,539) (86,539)
Balance at Sep. 30, 2025 $ 1,082 [1] 21,367,836 1,255,151 (19,619,945) 3,004,124
Balance (in Shares) at Sep. 30, 2025 [1] 1,082,000        
Balance at Jun. 30, 2026 $ 1,652 [1] 23,862,166 968,876 (12,555,967) 12,276,727
Balance (in Shares) at Jun. 30, 2026 [1] 1,652,133        
Net loss [1] (989,054) (989,054)
Foreign currency translation adjustment [1] 102 102
Balance at Sep. 30, 2026 $ 1,652 [1] $ 23,862,166 $ 968,978 $ (13,545,021) $ 11,287,775
Balance (in Shares) at Sep. 30, 2026 [1] 1,652,133        
[1] Giving retroactive effect to the 1-for-20 reverse stock split effected on February 20, 2026.