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v3.25.3

Consolidated Balance Sheets - USD ($) | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Cash |  | $ 152,051 | $ 2,581,086
Accounts receivable |  | 23,466,286 | 21,313,735
Deferred offering costs |  |  | 817,871
Prepaid expenses and other receivables |  | 137,669 | 41,966
Total current assets |  | 23,766,378 | 24,754,658
Long-term investment |  | 29,643 |
Intangible assets, net |  | 12,680,011 | 2,425,694
Right-of-use assets, net |  | 705,522 |
Total non-current assets |  | 13,415,176 | 2,425,694
Total assets |  | 37,181,554 | 27,180,352
Accounts payable |  | 3,478,345 | 284,067
Income tax payable |  | 1,321,935 | 2,724,998
Convertible promissory notes |  |  | 4,889,074
Warrant liabilities |  | 4,683,834 |
Loans due to third parties |  | 1,625,000 |
Accrued expenses and other liabilities |  | 4,639,213 | 5,263,239
Lease liabilities |  | 134,331 |
Deferred tax liabilities |  | 548,889 |
Total current liabilities |  | 19,091,103 | 14,127,154
Lease liabilities |  | 625,080 |
Total non-current liability |  | 625,080 |
Total liabilities |  | 19,716,183 | 14,127,154
Commitments and contingencies |  |  |
Ordinary shares (US$0.0001 par value per share; 500,000,000 authorized as of June 30, 2025 and 2024; 37,430,968 and 30,280,768 issued and outstanding as of June 30, 2025 and 2024, respectively)* | [1] | 3,743 | 3,028
Additional paid-in capital | [1] | 2,562,548 | 4,528
Accumulated other comprehensive loss |  | (5,132) |
Retained earnings |  | 14,904,212 | 13,045,642
Shareholders’ equity |  | 17,465,371 | 13,053,198
Total liabilities and shareholders’ equity |  | 37,181,554 | 27,180,352
Related Party |  |  |
Amount due from a related party |  | 10,372 |
Amount due to related parties |  | $ 2,659,556 | $ 965,776
[1] | Par value of ordinary shares, additional paid-in capital, and share data have been retroactively restated to give effect to the reverse recapitalization that is discussed in Note 1.

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