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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Jun. 30, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 1,250,478 $ 236,895
Accounts receivable, net 1,445,140 1,592,901
Inventories, net 21,140 13,184
Other receivables and other current assets, net 1,288,133 3,361,862
Prepayments 303,175 304,771
Total current assets 4,321,796 5,523,336
OTHER ASSETS    
Property and equipment, net 735,663 109,539
Intangible assets, net 3,044,877 3,044,877
Operating lease right-of-use assets 102,379 114,375
Other receivables and other assets, non-current, net 8,389,981 6,081,021
Total other assets 12,272,900 9,349,812
TOTAL ASSETS 16,594,696 14,873,148
CURRENT LIABILITIES    
Insurance loan 23,423 40,490
Accounts payable 20,008 19,997
Contract liability 1,394 872
Other payables and accrued liabilities 3,298,029 3,444,929
Operating lease liabilities 53,259 36,606
Income tax payables 121,255 120,000
Total current liabilities 3,522,206 3,668,522
NON-CURRENT LIABILITIES    
Derivative liabilities 1,037,695 383,886
Operating lease liabilities -non current 62,087 77,007
Total non-current liabilities 1,099,782 460,893
TOTAL LIABILITIES 4,621,988 4,129,415
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY    
Common stock, par value $0.00001; 600,000,000 shares authorized, 7,745,359 and 4,149,405 shares issued and outstanding as of September 30, 2025 and 2024, respectively* [1] 77 41
Additional paid-in capital 75,370,104 72,023,252
Accumulated deficit (63,541,466) (61,407,562)
Accumulated other comprehensive income 143,993 128,002
TOTAL STOCKHOLDERS’ EQUITY 11,972,708 10,743,733
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 16,594,696 14,873,148
Related Party    
CURRENT ASSETS    
Other receivable, related party 13,730 13,723
CURRENT LIABILITIES    
Related party loan 4,344 5,134
Other payables, related parties $ 494 $ 494
[1] Giving retroactive effect to the 1-for-50 reverse stock split effected on April 7, 2025