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v3.25.1

Segment Information (Tables) | 9 Months Ended
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Mar. 31, 2025
Segment Information [Abstract] |
Schedule of Other Significant Items | The following tables summarize the Company’s segment information for the three months ended March 31, 2025 and 2024 and for the nine months ended March 31, 2025 and 2024.
|  | For the Three Months Ended March 31, 2025 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Revenue from external customers |  | $ | 63,915 |  |  | $ | 602,606 |  |  | $ | 666,521 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 46,346 |  |  |  | 133,892 |  |  |  | 180,238 |
Segment gross profit |  | $ | 17,569 |  |  | $ | 468,714 |  |  |  | 486,283 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  | 2,894 |  |  |  | - |  |  |  | 2,894 |
Payment transaction fee |  |  | 2,575 |  |  |  | - |  |  |  | 2,575 |
Other marketing expense |  |  | 2,496 |  |  |  | - |  |  |  | 2,496 |
Salaries |  |  | 80,155 |  |  |  | - |  |  |  | 80,155 |
Depreciation and amortization |  |  | 69,125 |  |  |  | 115,467 |  |  |  | 184,592 |
Office expense |  |  | 1,774 |  |  |  | 2,964 |  |  |  | 4,738 |
Research and development |  |  | 5,343 |  |  |  | - |  |  |  | 5,343 |
Unrealized holding loss on marketable securities |  |  | 501,848 |  |  |  | - |  |  |  | 501,848 |
Interest expense |  |  | 230 |  |  |  | 385 |  |  |  | 615 |
Segment (loss) income |  |  | (648,871 | ) |  |  | 349,898 |  |  |  | (298,973 | )
Reconciliation of profit or loss |  |  |  |  |  |  |  |  |  |  |  |
Less: Unallocated amounts |  |  |  |  |  |  |  |  |  |  |  |
Professional fees |  |  |  |  |  |  |  |  |  |  | 58,174 |
D&O insurance |  |  |  |  |  |  |  |  |  |  | 11,329 |
Stock based compensation |  |  |  |  |  |  |  |  |  |  | 70,000 |
Other corporate expenses |  |  |  |  |  |  |  |  |  |  | 83,317 |
Change in fair value of derivative liabilities |  |  |  |  |  |  |  |  |  |  | (1,781,758 | )
Net income loss before income taxes |  |  |  |  |  |  |  |  |  | $ | 1,259,965 |
|  | For the Three Months Ended March 31, 2024 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Revenue from external customers |  | $ | 1,596,129 |  |  | $ | - |  |  | $ | 1,596,129 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 1,379,123 |  |  |  | - |  |  |  | 1,379,123 |
Segment gross profit |  |  | 217,006 |  |  |  | - |  |  |  | 217,006 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  | 231,915 |  |  |  | - |  |  |  | 231,915 |
Payment transaction fee |  |  | 28,047 |  |  |  | - |  |  |  | 28,047 |
Other marketing expense |  |  | 32,291 |  |  |  | - |  |  |  | 32,291 |
Salaries |  |  | 366,815 |  |  |  | - |  |  |  | 366,815 |
Depreciation and amortization |  |  | 236,277 |  |  |  | - |  |  |  | 236,277 |
Office expense |  |  | 44,774 |  |  |  | - |  |  |  | 44,774 |
Research and development |  |  | 181,502 |  |  |  | - |  |  |  | 181,502 |
Unrealized holding loss on marketable securities |  |  | 346,705 |  |  |  | - |  |  |  | 346,705 |
Interest expense |  |  | 2,572 |  |  |  | - |  |  |  | 2,572 |
Segment loss |  | $ | (1,253,892 | ) |  | $ | - |  |  |  | (1,253,892 | )
Reconciliation of profit or loss |  |  |  |  |  |  |  |  |  |  |  |
Less: Unallocated amounts |  |  |  |  |  |  |  |  |  |  |  |
Professional fees |  |  |  |  |  |  |  |  |  |  | 297,625 |
D&O insurance |  |  |  |  |  |  |  |  |  |  | 58,048 |
Other corporate expenses |  |  |  |  |  |  |  |  |  |  | 103,750 |
Net loss before income taxes |  |  |  |  |  |  |  |  |  | $ | (1,713,315 | )
|  | For the Nine Months Ended March 31, 2025 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Revenue from external customers |  | $ | 573,184 |  |  | $ | 602,606 |  |  | $ | 1,175,790 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 159,492 |  |  |  | 133,892 |  |  |  | 293,384 |
Segment gross profit |  | $ | 413,692 |  |  | $ | 468,714 |  |  |  | 882,406 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  | 97,597 |  |  |  | - |  |  |  | 97,597 |
Payment transaction fee |  |  | 16,347 |  |  |  | - |  |  |  | 16,347 |
Other marketing expense |  |  | 11,437 |  |  |  | - |  |  |  | 11,437 |
Salaries |  |  | 451,877 |  |  |  | - |  |  |  | 451,877 |
Depreciation and amortization |  |  | 617,510 |  |  |  | 115,467 |  |  |  | 732,977 |
Office expense |  |  | 41,662 |  |  |  | 2,964 |  |  |  | 44,626 |
Research and development |  |  | 85,688 |  |  |  | - |  |  |  | 85,688 |
Unrealized holding loss on marketable securities |  |  | 169,183 |  |  |  | - |  |  |  | 169,183 |
Interest expense |  |  | 2,598 |  |  |  | 385 |  |  |  | 2,983 |
Segment loss |  |  | (1,080,207 | ) |  |  | 349,898 |  |  |  | (730,309 | )
Reconciliation of profit or loss |  |  |  |  |  |  |  |  |  |  |  |
Less: Unallocated amounts |  |  |  |  |  |  |  |  |  |  |  |
Professional fees |  |  |  |  |  |  |  |  |  |  | 547,748 |
D&O insurance |  |  |  |  |  |  |  |  |  |  | 48,368 |
Stock based compensation |  |  |  |  |  |  |  |  |  |  | 210,000 |
Other corporate expenses |  |  |  |  |  |  |  |  |  |  | 147,575 |
Change in fair value of derivative liabilities |  |  |  |  |  |  |  |  |  |  | (1,781,758 | )
Net loss before income taxes |  |  |  |  |  |  |  |  |  | $ | 97,757 |
|  | For the Nine Months Ended March 31, 2024 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Revenue from external customers |  | $ | 21,773,829 |  |  | $ | - |  |  | $ | 21,773,829 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 21,048,586 |  |  |  | - |  |  |  | 21,048,586 |
Segment gross profit |  | $ | 725,243 |  |  | $ | - |  |  |  | 725,243 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  | 1,148,729 |  |  |  | - |  |  |  | 1,148,729 |
Payment transaction fee |  |  | 295,582 |  |  |  | - |  |  |  | 295,582 |
Other marketing expense |  |  | 120,585 |  |  |  | - |  |  |  | 120,285 |
Salaries |  |  | 1,056,755 |  |  |  | - |  |  |  | 1,056,755 |
Depreciation and amortization |  |  | 451,803 |  |  |  | - |  |  |  | 451,803 |
Office expense |  |  | 345,897 |  |  |  | - |  |  |  | 345,897 |
Research and development |  |  | 402,130 |  |  |  | - |  |  |  | 402,130 |
Unrealized holding loss on marketable securities |  |  | 699,140 |  |  |  | - |  |  |  | 699,140 |
Interest expense |  |  | 72,014 |  |  |  | - |  |  |  | 72,014 |
Segment loss |  |  | (3,867,092 | ) |  |  | - |  |  |  | (3,867,092 | )
Reconciliation of profit or loss |  |  |  |  |  |  |  |  |  |  |  |
Less: Unallocated amounts |  |  |  |  |  |  |  |  |  |  |  |
Professional fees |  |  |  |  |  |  |  |  |  |  | 985,841 |
D&O insurance |  |  |  |  |  |  |  |  |  |  | 213,673 |
Other corporate expenses |  |  |  |  |  |  |  |  |  |  | 273,930 |
Other (income) from software developing service, net of cost |  |  |  |  |  |  |  |  |  |  | (675,131 | )
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  | 358,284 |
Net loss before income taxes |  |  |  |  |  |  |  |  |  | $ | (5,023,689 | )
Schedule of Other Significant Items |
|  | For the Three Months Ended March 31, 2025 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Interest expense |  | $ | 230 |  |  | $ | 385 |  |  | $ | 615 |
Depreciation and amortization |  | $ | 69,125 |  |  | $ | 115,467 |  |  | $ | 184,592 |
Capital expenditure |  | $ | 1,801 |  |  | $ | - |  |  | $ | 1,801 |
|  | For the Three Months Ended March 31, 2024 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Interest expense |  | $ | 2,572 |  |  | $ | - |  |  | $ | 2,572 |
Depreciation and amortization |  | $ | 236,277 |  |  | $ | - |  |  | $ | 236,277 |
Capital expenditure |  | $ | 578 |  |  | $ | - |  |  | $ | 578 |
|  | For the Nine Months Ended March 31, 2025 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  |  |  | Total |
|  | (Unaudited) |  |  | (Unaudited) |  |  |  |  | (Unaudited) |
Interest expense |  | $ | 2,598 |  |  | $ | 385 |  |  |  |  | $ | 2,983 |
Depreciation and amortization |  | $ | 617,510 |  |  | $ | 115,467 |  |  |  |  | $ | 732,977 |
Capital expenditure |  | $ | 4,547 |  |  | $ | - |  |  |  |  | $ | 4,547 |
|  | For the Nine Months Ended March 31, 2024 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Interest expense |  | $ | 72,014 |  |  | $ | - |  |  | $ | 72,014 |
Depreciation and amortization |  | $ | 451,803 |  |  | $ | - |  |  | $ | 451,803 |
Capital expenditure |  | $ | 15,029 |  |  | $ | - |  |  | $ | 15,029 |

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