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Segment Information (Tables)

9 Months Ended

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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The disclosure of other significant items.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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