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v3.25.2

Consolidated Statements of Cash Flows | 12 Months Ended
--- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Net loss | $ (3,258,969) | $ (2,782,278)
Adjustment: |  |
Depreciation and amortization | 343,830 | 399,602
Changes in operating assets: |  |
Prepaid expenses and other current assets | (2,685,519) | (279,425)
Accounts payable, accruals and other current liabilities | (117,661) | 479,634
Lease obligations, net cash | (23,709) |
Other non-current assets | (83,027) | 56,127
Cash used in operating activities | (5,825,055) | (2,126,340)
Purchase of equipment | (31,650) | (74,110)
Cash used in investing activities | (31,650) | (74,110)
Net proceeds from issuance of stock in IPO/(prepayments for IPO costs) | 5,493,800 | (85,400)
Cash provided by financing activities | 5,934,301 | 1,866,820
Foreign currency effect | 218,346 | 319,324
Net change in cash | 295,942 | (14,306)
Cash at beginning of the year | 2,607,973 | 2,622,279
Cash at year end | 2,903,915 | 2,607,973
Net increase (decrease) in cash | 295,942 | (14,306)
Supplementary Cash Flow Information: |  |
Cash paid for interest |  |
Cash paid for taxes |  |
Cash received for interest | 24,915 |
Major Stockholders |  |
Changes in operating assets: |  |
Proceeds from related parties | 296,507 | 294,900
Repayments to related parties | (237,552) |
Related Corporations |  |
Changes in operating assets: |  |
Proceeds from related parties | 981,546 | 1,657,320
Repayments to related parties | $ (600,000) |

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