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Segment Information (Tables)

3 Months Ended

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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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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