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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (2,133,904) $ (950,707)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 21,362 21,284
Amortization of intangible assets 302,802
Amortization of operating right-of-use assets 12,012 9,086
Allowance for credit losses (940)
Stock-based compensation 100,000 70,000
Change in fair value of derivative liabilities 416,173
Unrealized holding loss on marketable securities 127,507
Change in operating assets and liabilities    
Accounts receivable 147,708 (35,784)
Inventories (7,917) 8,595
Other receivables and other assets (174,982) (450,287)
Prepayments 1,762 33,457
Accounts payable (805)
Customer deposits (70,442)
Contract liability 520 (6,643)
Other payables and accrued liabilities (146,925) (33,577)
Operating lease liabilities 1,661 131
Income tax payables 1,255 4
Net cash used in operating activities (1,761,275) (976,319)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of property and equipment (644,874)
Prepayment of purchase consideration for business combination (6,608)
Collaboration deposit (53,310) (1,487,372)
Net cash used in investing activities (704,792) (1,487,372)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of common stock in market offering 2,457,390
Proceeds from Issuance of common stock and warrant under share purchase agreement 3,484,524
Proceed from insurance loan (17,067)
Principal payments of insurance loan (18,960)
Payments of related party loan (790) (1,159)
Net cash provided by financing activities 3,466,667 2,437,271
EFFECT OF EXCHANGE RATE ON CASH AND CASH EQUIVALENTS 12,983 (101,032)
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 1,013,583 (127,452)
CASH AND CASH EQUIVALENTS, beginning of year 236,895 200,013
CASH AND CASH EQUIVALENTS, end of year 1,250,478 72,561
SUPPLEMENTAL CASH FLOWS INFORMATION    
Income taxes paid 9,440
Interest paid 676 3,020
SUPPLEMENTAL NON-CASH FLOWS INFORMATION    
Issuance of common stock for software development 1,380,000
Allocation of fair value of derivative liabilities for issuance of common stock $ 237,636