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v3.25.1

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

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