Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Jun. 30, 2025
Current assets
Cash and cash equivalent	$ 2,011,738	$ 2,007,890
Accounts receivable, net	5,168,143	6,124,008
Inventories, net	3,611,859	8,131,203
Restricted Cash - BitGo	2,209,000	0
Prepayments and other current assets, net	1,691,476	3,111,210
Total current assets	14,692,216	19,374,311
Non-current assets
Right of use - non-current	3,286,752	3,915,539
Property and equipment, net	187,372	390,349
Deferred tax assets, net	4,753,025	3,724,462
Goodwill	3,034,110	3,034,110
Investment in joint venture	678,706	385,180
Intangible assets, net	2,656,643	2,981,328
Digital assets	2,214,759	0
Other non-current assets	2,493,705	1,837,488
Total non-current assets	19,305,072	16,268,456
Total assets	33,997,288	35,642,767
Current liabilities
Accounts payable, net	3,056,935	7,180,009
Other payables and accrued liabilities	981,832	1,893,921
Lease liability - current	1,418,909	1,361,111
Short-term loan payable	1,500,000	0
Short-term loan payable - related party	1,063,278	0
Revolving loan payable, net	0	3,737,602
Income taxes payable	3,512	280,155
Total current liabilities	8,024,466	14,452,798
Non-current liabilities
Convertible notes payable	4,381,531	0
Derivative liability - Conversion option	1,413,100	0
Lease liability - non-current	2,193,849	2,913,967
Total non-current liabilities	7,988,480	2,913,967
Total liabilities	16,012,946	17,366,765
Commitments and contingency
Stockholders' Equity
Preferred stock, $0.001 par value; 20,000,000 shares authorized; 0 shares issued and outstanding at September 30, 2025 and June 30, 2025	0	0
**Common stock, $0.001 par value; 180,000,000 shares authorized; 1,081,460 and 1,045,330 shares issued and outstanding at December 31, 2025 and June 30, 2025	1,082	1,045
Additional paid in capital	34,891,869	33,481,201
Accumulated deficits	(16,925,818)	(15,198,889)
Non-controlling interest	(47,462)	(47,462)
Accumulated other comprehensive loss	64,671	40,107
Total stockholders' equity	17,984,342	18,276,002
Total liabilities and stockholders' equity	$ 33,997,288	$ 35,642,767

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).