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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Current assets:    
Cash $ 2,903,915 $ 2,607,973
Prepaid expenses and other current assets, net 3,128,656 443,137
Total current assets 6,032,571 3,051,110
Equipment, net 331,346 524,528
Right-of-use assets, net 65,399 126,740
Intangible assets, net 118,998
Deferred initial public offering (“IPO”) costs 638,871
Other non-current assets 83,027
Total non-current assets 479,772 1,409,137
TOTAL ASSETS 6,512,343 4,460,247
Current liabilities:    
Accounts payable, accruals, and other current liabilities (including amount due to related parties – major stockholders as of June 30, 2025 and 2024, with $172,767 and $113,812 due to related parties – related corporations, and $916,036 and $674,262 due to related corporations, respectively (1)) 2,853,317 2,670,249
Lease payable - current 35,811 62,211
Total current liabilities 2,889,128 2,732,460
Lease payable – non-current 5,879 64,529
Total non-current liabilities 145,651 64,529
TOTAL LIABILITIES 3,034,779 2,796,989
Commitments and contingencies
Stockholders’ equity    
Common stock $0.001 par value per share; as of June 30, 2025 and 2024; 400,000,000 and 400,000,000 shares authorized; 21,640,000 and 20,000,000 shares issued and outstanding, respectively* [1] 21,640 20,000
Additional paid-in capital 21,347,278 16,493,989
Accumulated deficits (19,233,044) (15,974,075)
Accumulated other comprehensive income 1,341,690 1,123,344
Total stockholders’ equity 3,477,564 1,663,258
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 6,512,343 4,460,247
Related corporations    
Current liabilities:    
Amount due to related parties – related corporations, non-current $ 139,772
[1] Giving retroactive effect to the 5 for 1 reverse share split effected on October 15, 2024.