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v3.25.0.1

Unaudited Condensed Consolidated Balance Sheets - USD ($) | Dec. 31, 2024 | Jun. 30, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 49,141,355 | $ 58,772,587
Digital assets | 0 | 53,693
Accounts receivable, net | 19,602,790 | 16,493,068
Inventories, net | 33,633,192 | 37,826,456
Advances to suppliers, net | 15,847,119 | 12,110,034
Other current assets | 2,259,884 | 2,430,052
Total current assets | 120,484,340 | 127,685,890
Non-current assets |  |
Plant, property and equipment, net | 12,951,727 | 14,021,292
Intangible assets, net | 13,157,553 | 13,313,157
Other non-current assets | 15,837,407 | 8,226,344
Total non-current assets | 41,946,687 | 35,560,793
Total assets | 162,431,027 | 163,246,683
Current liabilities |  |
Accounts payable | 1,549,445 | 1,685,725
Customer deposits | 7,587,599 | 4,937,207
Accrued expenses and other payables | 15,991,442 | 14,909,843
Taxes payable | 26,740,152 | 26,781,175
Short term loans | 5,360,614 | 7,466,250
Total current liabilities | 62,736,919 | 61,291,253
Long-term liabilities |  |
Long-term loans | 7,143,374 | 1,856,250
Total non-current liabilities | 7,143,374 | 1,856,250
Total liabilities | 69,880,293 | 63,147,503
Commitments and contingencies |  |
Stockholders’ equity |  |
Preferred Stock, $.001 par value, 20,000,000 shares authorized, 0 shares issued and outstanding as of December 31, 2024 and June 30, 2024, respectively |  |
Common stock, $.001 par value, 115,197,165 shares authorized, 14,793,538 and 14,793,538 shares issued and outstanding as of December 31, 2024 and June 30, 2024, respectively | 14,794 | 14,794
Additional paid-in capital | 244,825,844 | 244,825,844
Statutory reserve | 26,759,968 | 26,728,079
Retained earnings | (151,925,764) | (144,919,001)
Accumulated other comprehensive loss | (27,124,108) | (26,550,536)
Total stockholders’ equity | 92,550,734 | 100,099,180
Total liabilities and stockholders’ equity | 162,431,027 | 163,246,683
Related Party |  |
Current liabilities |  |
Amount due to related parties | $ 5,507,667 | $ 5,511,053

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