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v3.25.4

CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 313,566 | $ 11,117
Financial Assets Held for Trading | 2,384,192 | 0
Accounts receivable | 3,219,313 | 540,000
Deposits, prepayments and other current assets, net | 1,216,589 | 25,358
Due from related parties | 58,325 | 25,614
Current assets of discontinued operation | 0 | 1,621,421
Total current assets | 7,191,985 | 2,223,510
NON - CURRENT ASSETS: |  |
Long-term investment | 625,505 | 0
Other non-current assets | 1,537,791 | 0
Deferred IPO cost | 0 | 1,520,975
Non-current assets of discontinued operation | 0 | 116,073
Total non - current assets | 2,163,296 | 1,637,048
TOTAL ASSETS | 9,355,281 | 3,860,558
CURRENT LIABILITIES: |  |
Accounts payable | 3,000 | 0
Due to related parties | 1,682,884 | 0
Tax payable | 544,080 | 116,889
Accrued expenses and other liabilities | 691,306 | 0
Current liabilities of discontinued operation | 0 | 1,007,151
Total current liabilities | 2,921,270 | 1,124,040
NON - CURRENT LIABILITIES: |  |
Convertible bonds | 1,080,266 | 0
Non-current liabilities of discontinued operation | 0 | 0
Total non - current liabilities | 1,080,266 | 0
TOTAL LIABILITIES | 4,001,536 | 1,124,040
COMMITMENTS AND CONTINGENCIES |  |
SHAREHOLDERS’ EQUITY: |  |
Additional paid-in capital | 2,050,003 | 0
Statutory reserves | 0 | 64,474
Retained earnings | 3,336,442 | 2,838,715
Accumulated other comprehensive loss | (33,883) | (167,671)
Total shareholders’ equity | 5,353,745 | 2,736,518
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 9,355,281 | 3,860,558
Common Class A [Member] |  |
SHAREHOLDERS’ EQUITY: |  |
Ordinary shares, value | 1,125 | 1,000
Common Class B [Member] |  |
SHAREHOLDERS’ EQUITY: |  |
Ordinary shares, value | $ 58 | $ 0

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