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v3.24.2

Unaudited Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2024 | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | --- | ---
CURRENT ASSETS |  |  |  |  |
Cash and cash equivalents | $ 306,532 |  | $ 4,593,634 |  | $ 1,845,232
Accounts receivable, net | 72,740 |  | 163,169 |  |
Inventories, net | 48,242 |  | 400,543 |  | 216,069
Other receivables and other current assets | 360,658 |  | 613,125 |  | 8,780
Prepayments | 406,247 |  | 248,551 |  | 203,020
Total current assets | 1,206,648 |  | 6,031,401 |  | 2,273,101
OTHER ASSETS |  |  |  |  |
Property and equipment, net | 200,958 |  | 279,600 |  | 337,645
Intangible assets, net | 2,421,520 |  |  |  |
Operating lease right-of-use assets | 31,609 |  | 61,377 |  |
Deferred offering costs |  |  |  |  | 93,536
Investment in marketable securities | 300,860 |  |  |  |
Total other assets | 2,954,947 |  | 340,977 |  | 431,181
TOTAL ASSETS | 4,161,595 |  | 6,372,378 |  | 2,704,282
CURRENT LIABILITIES |  |  |  |  |
Insurance loan | 56,889 |  | 160,292 |  |
Convertible notes payable, net of unamortized discounts |  |  | 4,791,716 |  | 10,954,042
Loans from third parties |  |  |  |  | 1,417,647
Accounts payable | 179,986 |  | 42,853 |  | 25,397
Accounts payable, related parties |  |  |  |  | 14,326
Customer deposits | 48,285 |  | 161,475 |  | 73,317
Contract liability | 171,629 |  | 157,080 |  | 56,757
Other payables and accrued liabilities | 549,888 |  | 723,396 |  | 1,161,860
Operating lease liabilities | 25,261 |  | 40,274 |  |
Income tax payables | 39,931 |  | 67,546 |  | 16,445
Total current liabilities | 1,077,929 |  | 6,472,575 |  | 18,221,958
NON-CURRENT LIABILITIES |  |  |  |  |
Operating lease liabilities, non-current | 9,113 |  | 22,036 |  |
Senior note |  |  |  |  | 65,000
Total non-current liabilities | 13,197 |  | 30,135 |  | 78,883
TOTAL LIABILITIES | 1,091,126 |  | 6,502,710 |  | 18,300,841
COMMITMENTS AND CONTINGENCIES |  |  |  |  |
STOCKHOLDERS’ EQUITY (DEFICIENCY) |  |  |  |  |
Common stock, value | 913 | [1] | 180 | [1] | 105
Additional paid-in capital | 39,655,509 |  | 31,485,556 |  | 4,020,552
Accumulated deficit | (36,487,992) |  | (31,443,451) |  | (19,715,740)
Accumulated other comprehensive (loss) income | (97,961) |  | (172,617) |  | 98,524
TOTAL STOCKHOLDERS’ EQUITY (DEFICIENCY) | 3,070,469 |  | (130,332) |  | (15,596,559)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIENCY) | 4,161,595 |  | 6,372,378 |  | 2,704,282
Related Party |  |  |  |  |
CURRENT ASSETS |  |  |  |  |
Other receivable, a related party | 12,229 |  | 12,379 |  |
CURRENT LIABILITIES |  |  |  |  |
Related party loan, current portion | 6,060 |  | 5,323 |  | 4,505
Convertible notes payable, related parties |  |  |  |  | 2,437,574
Other payables, related parties |  |  | 1,660 |  |
Amount due to related parties |  |  | 320,960 |  | 2,060,088
NON-CURRENT LIABILITIES |  |  |  |  |
Related party loan, non-current portion | $ 4,084 |  | $ 8,099 |  | $ 13,883
[1] | Giving retroactive effect to the 1-for-70 reverse stock split effected on February 27, 2024

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