XML 57 R46.htm IDEA: XBRL DOCUMENT
v3.25.4

Segment Reporting (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2025
Segment Reporting [Abstract] |
Schedule of Information by Segments | The summary of key information by segments for the six months ended December 31, 2025 was as follows:
|  | Cross-border freight solutions (U.S.) |  |  | Pharmaceutical distribution (China) |  |  | Holding |  |  | Total for the six months ended December 31, 2025 |
Revenue from external customers |  | $ | 8,110,140 |  |  |  | 3,780,654 |  |  |  | — |  |  |  | 11,890,794 |
Revenue from related parties |  | $ | 1,221,728 |  |  |  | — |  |  |  | — |  |  |  | 1,221,728 |
Cost of revenue |  | $ | 8,108,196 |  |  |  | 1,985,266 |  |  |  | — |  |  |  | 10,093,462 |
Gross profit |  | $ | 1,223,672 |  |  |  | 1,795,388 |  |  |  | — |  |  |  | 3,019,060 |
Selling expense |  | $ | — |  |  |  | 1,074,293 |  |  |  | 18,951 |  |  |  | 1,093,244 |
General and administrative expense |  | $ | 2,132,762 |  |  |  | 356,740 |  |  |  | 1,828,511 |  |  |  | 4,318,013 |
Depreciation & amortization |  | $ | 78,903 |  |  |  | 23,172 |  |  |  | 43,642 |  |  |  | 145,717 |
Income tax expense |  | $ | — |  |  |  | 81,039 |  |  |  | — |  |  |  | 81,039 |
Long-lived assets |  | $ | 2,297,112 |  |  |  | 418,551 |  |  |  | 373,566 |  |  |  | 3,089,229 |
Segment assets |  | $ | 6,421,111 |  |  |  | 3,725,331 |  |  |  | 14,153,766 |  |  |  | 24,300,208 |
Segment profit (loss) |  | $ | (1,016,831 | ) |  |  | 222,675 |  |  |  | (2,146,741 | ) |  |  | (2,940,897 | )
|  | Cross-border freight solutions (U.S.) |  |  | Pharmaceutical distribution (China) |  |  | Others |  |  | Total for the six months ended December 31, 2024 |
Revenue from external customers |  | $ | 6,702,063 |  |  | $ | 218,086 |  |  | $ | – |  |  | $ | 6,920,149 |
Revenue from related parties |  | $ | 756,994 |  |  | $ | – |  |  | $ | – |  |  | $ | 756,994 |
Cost of revenue |  | $ | 7,075,044 |  |  | $ | 121,791 |  |  | $ | – |  |  | $ | 7,196,835 |
Gross profit |  | $ | 384,013 |  |  | $ | 96,295 |  |  | $ | – |  |  | $ | 480,308 |
Depreciation & amortization |  | $ | 86,685 |  |  | $ | 447 |  |  | $ | – |  |  | $ | 87,132 |
Income tax provision |  | $ | 89,581 |  |  | $ | – |  |  | $ | – |  |  | $ | 89,581 |
Capital expenditure |  | $ | 181,963 |  |  | $ | 74,351 |  |  | $ | – |  |  | $ | 256,314 |
Long-lived assets |  | $ | 4,582,950 |  |  | $ | 816,826 |  |  | $ | – |  |  | $ | 5,399,776 |
Segment assets |  | $ | 7,092,574 |  |  | $ | 1,949,879 |  |  | $ | 794,673 |  |  | $ | 9,837,126 |
Segment loss |  | $ | (2,129,585 | ) |  | $ | (334,567 | ) |  | $ | (818,075 | ) |  | $ | (3,282,227 | )

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration