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Segment Information (Tables) | 3 Months Ended
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Sep. 30, 2025
Segment Information [Abstract] |
Schedule of Segment Information | The following tables summarize the Company’s segment information for the three months ended September 30, 2025 and 2024.
|  | For the Three Months Ended September 30, 2025 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
Revenue from external customers |  | $ | 182,527 |  |  | $ | - |  |  | $ | 182,527 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 181,241 |  |  |  | - |  |  |  | 181,241 |
Segment gross profit |  | $ | 1,286 |  |  | $ | - |  |  |  | 1,286 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  | 17,985 |  |  |  | - |  |  |  | 17,985 |
Payment transaction fee |  |  | 2,490 |  |  |  | - |  |  |  | 2,490 |
Other marketing expense |  |  | 397 |  |  |  | - |  |  |  | 397 |
Salaries |  |  | 134,050 |  |  |  | - |  |  |  | 134,050 |
Depreciation and amortization |  |  | 33,374 |  |  |  | - |  |  |  | 33,374 |
Office expense |  |  | 34,628 |  |  |  | - |  |  |  | 34,628 |
Research and development |  |  | 777,973 |  |  |  |  |  |  |  | 777,973 |
Interest expense |  |  | 676 |  |  |  | - |  |  |  | 676 |
Segment (loss) income |  |  | (1,000,287 | ) |  |  | - |  |  |  | (1,000,287 | )
Reconciliation of profit or loss |  |  |  |  |  |  |  |  |  |  |  |
Less: Unallocated amounts |  |  |  |  |  |  |  |  |  |  |  |
Professional fees |  |  |  |  |  |  |  |  |  |  | 103,605 |
D&O insurance |  |  |  |  |  |  |  |  |  |  | 16,667 |
Stock based compensation |  |  |  |  |  |  |  |  |  |  | 100,000 |
Other corporate expenses |  |  |  |  |  |  |  |  |  |  | 497,172 |
Change in fair value of derivative liabilities |  |  |  |  |  |  |  |  |  |  | 416,173 |
Net loss before income taxes |  |  |  |  |  |  |  |  |  | $ | (2,133,904 | )
|  | For the Three Months Ended September 30, 2024 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
Revenue from external customers |  | $ | 207,371 |  |  | $ | - |  |  | $ | 207,371 |
|  |  |  |  |  |  | - |  |  |  |  |
Less: |  |  |  |  |  |  | - |  |  |  |  |
Cost of revenue |  |  | 35,199 |  |  |  | - |  |  |  | 35,199 |
Segment gross profit |  |  | 172,172 |  |  |  | - |  |  |  | 172,172 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  | 65,536 |  |  |  | - |  |  |  | 65,536 |
Payment transaction fee |  |  | 10,255 |  |  |  | - |  |  |  | 10,255 |
Other marketing expense |  |  | 1,955 |  |  |  | - |  |  |  | 1,955 |
Salaries |  |  | 268,006 |  |  |  | - |  |  |  | 268,006 |
Depreciation and amortization |  |  | 333,172 |  |  |  | - |  |  |  | 333,172 |
Office expense |  |  | 10,086 |  |  |  | - |  |  |  | 10,086 |
Research and development |  |  | 47,209 |  |  |  | - |  |  |  | 47,209 |
Unrealized holding loss on marketable securities |  |  | 127,507 |  |  |  | - |  |  |  | 127,507 |
Interest expense |  |  | 1,511 |  |  |  | - |  |  |  | 1,511 |
Segment loss |  | $ | (693,065 | ) |  | $ | - |  |  |  | (693,065 | )
Reconciliation of profit or loss |  |  |  |  |  |  |  |  |  |  |  |
Less: Unallocated amounts |  |  |  |  |  |  |  |  |  |  |  |
Professional fees |  |  |  |  |  |  |  |  |  |  | 157,732 |
D&O insurance |  |  |  |  |  |  |  |  |  |  | 18,519 |
Stock based compensation |  |  |  |  |  |  |  |  |  |  | 70,000 |
Other corporate expenses |  |  |  |  |  |  |  |  |  |  | - |
Net loss before income taxes |  |  |  |  |  |  |  |  |  | $ | (939,316 | )
Schedule of Other Significant Items |
|  | For the Three Months Ended September 30, 2025 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
Capital expenditure |  | $ | 644,874 |  |  | $ | - |  |  | $ | 644,874 |
|  | For the Three Months Ended September 30, 2024 |
|  | ZCITY Platform |  |  | Customized Software development service |  |  | Total |
Capital expenditure |  | $ | - |  |  | $ | - |  |  | $ | - |

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