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v3.25.2

Unaudited Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2025 | Jun. 30, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 48,792,729 | $ 58,772,587
Digital assets |  | 53,693
Accounts receivable, net | 22,429,490 | 16,493,068
Inventories, net | 32,800,755 | 37,826,456
Advances to suppliers, net | 15,453,915 | 12,110,034
Other current assets | 5,293,533 | 2,430,052
Total current assets | 124,770,422 | 127,685,890
Non-current assets |  |
Plant, property and equipment, net | 12,526,920 | 14,021,292
Intangible assets, net | 13,180,911 | 13,313,157
Other non-current assets | 12,389,739 | 8,226,344
Total non-current assets | 38,097,570 | 35,560,793
Total assets | 162,867,992 | 163,246,683
Current liabilities |  |
Accounts payable | 1,547,259 | 1,685,725
Customer deposits | 7,432,037 | 4,937,207
Accrued expenses and other payables | 16,863,591 | 14,909,843
Taxes payable | 26,697,718 | 26,781,175
Short term loans | 5,599,467 | 7,466,250
Total current liabilities | 63,963,646 | 61,291,253
Long-term liabilities |  |
Long-term loans | 6,957,290 | 1,856,250
Total non-current liabilities | 6,957,290 | 1,856,250
Total liabilities | 70,920,936 | 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 March 31, 2025 and June 30, 2024, respectively |  |
Common stock, $.001 par value, 115,197,165 shares authorized, 14,793,538 and 14,793,538 shares issued as of March 31, 2025 and June 30, 2024, respectively;14,447,558 and 14,793,538 shares outstanding as of March 31, 2025 and June 30, 2024, respectively | 14,794 | 14,794
Additional paid-in capital | 244,825,844 | 244,825,844
Statutory reserve | 26,775,495 | 26,728,079
Retained earnings | (152,816,514) | (144,919,001)
Less: treasury stock | (398,526) |
Accumulated other comprehensive loss | (26,454,037) | (26,550,536)
Total stockholders’ equity | 91,947,056 | 100,099,180
Total liabilities and stockholders’ equity | 162,867,992 | 163,246,683
Related Party |  |
Current liabilities |  |
Amount due to related parties | $ 5,823,574 | $ 5,511,053

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