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v3.24.3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Sep. 30, 2024 | Jun. 30, 2024
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalent | $ 2,739,275 | $ 123,550
Prepayment and other receivable | 113,198 |
Contract assets | 41,301 | 129,506
Total current assets | 5,830,904 | 3,539,772
NON-CURRENT ASSETS |  |
Investment in other entity | 15,741 | 15,741
Property and equipment at cost, net of accumulated depreciation | 314,496 | 344,883
Right of use operating lease assets | 4,320,579 | 3,471,172
Right of use financing lease assets | 29,881 | 37,476
Deferred tax asset |  | 89,581
Deferred offering costs |  | 1,492,798
Deposit and prepayment | 298,217 | 202,336
Total non-current assets | 4,978,914 | 5,653,987
TOTAL ASSETS | 10,809,818 | 9,193,759
CURRENT LIABILITIES |  |
Accounts payables – related parties | 70,872 | 227,722
Accrued liabilities and other payables | 869,109 | 1,335,804
Current portion of obligations under operating leases | 1,891,877 | 1,186,809
Current portion of obligations under financing leases | 34,214 | 37,619
Loans payable, current | 484,725 | 746,962
Dividend payable | 98,850 | 98,850
Tax payable | 79,825 | 79,825
Due to shareholders | 138,107 | 1,018,281
Total current liabilities | 4,426,542 | 5,893,730
NON-CURRENT LIABILITIES |  |
Loans payable, non-current | 105,166 | 136,375
Obligations under operating leases, non-current | 2,646,597 | 2,506,402
Obligations under financing leases, non-current | 13,233 | 17,460
Total non-current liabilities | 2,764,996 | 2,660,237
TOTAL LIABILITIES | 7,191,538 | 8,553,967
Commitments and Contingencies |  |
EQUITY |  |
Common stocks, $0.0001 par value, 200,000,000 shares authorized, 7,500,000 and 6,000,000 issued and outstanding as of September 30, 2024 and June 30, 2024, respectively | 750 | 600
Subscription receivable |  | (600)
Additional paid-in capital | 4,942,791 | 642,639
Accumulated other comprehensive income | 15,965 | 2,972
Deficits | (1,341,226) | (5,819)
Total equity | 3,618,280 | 639,792
TOTAL LIABILITIES AND EQUITY | 10,809,818 | 9,193,759
Third parties |  |
CURRENT ASSETS |  |
Accounts receivable – third parties, net | 1,786,451 | 2,082,152
CURRENT LIABILITIES |  |
Accounts payables – third parties | 758,963 | 1,161,858
Related parties |  |
CURRENT ASSETS |  |
Accounts receivable – related party, net | 505,361 | 763,285
Due from related parties | 645,318 | 441,279
CURRENT LIABILITIES |  |
Accounts payables – related parties | $ 70,872 | $ 227,722

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