Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Jun. 30, 2025	Jun. 30, 2024
Cash flows from operating activities:
Loss including noncontrolling interest	$ (5,086,126)	$ (11,387,759)
Adjustments to reconcile loss including noncontrolling interest to net cash used in operating activities:
Gain on disposal of subsidiary		(833,546)
Bad debt expense	18,855
Inventory impairment	99,478
Depreciation and amortization	1,139,264	494,480
Loss on disposal of fixed assets	17,196	2,979
Operating lease expense	136,506	167,969
Investment loss		56,081
Loan forgiveness by shareholder	105,356
Stock compensation expense	1,892,842	6,749,326
Changes in assets and liabilities:
Accounts receivable	(658,711)	(717,220)
Inventory	(153,179)	91,076
Value-added tax prepayment	(29,953)	(51,078)
Prepaid expenses and other current assets	877,711	(810,421)
Accounts payable	(651,887)	597,744
Unearned revenue	101,051	(472,584)
Accrued expenses and other payables	(45,306)	(108,736)
Payment on operating lease liabilities	(137,777)	(177,194)
Net cash used in operating activities	(2,374,680)	(6,398,883)
Cash flows from investing activities:
Acquisition of property and equipment	(8,129)	(6,868)
Acquisition of intangible assets	(4,077,068)	(161,054)
Cash disposed due to disposal of subsidiary		(35)
Net cash used in investing activities	(4,085,197)	(167,957)
Cash flows from financing activities:
Proceeds from (repayment to) related parties	(203,218)	360,804
Proceeds from loan payables	2,374,350
Repayment of loan payables	(1,164,895)	(1,582,513)
Net proceeds from issuance of common stock	5,939,133	8,061,286
Net cash provided by financing activities	6,945,370	6,839,577
Effect of exchange rate changes on cash	(45,948)	(111,203)
Net increase in cash	439,545	161,534
Cash, beginning of period	181,262	19,728
Cash, end of period	620,807	181,262
Supplemental disclosures of cash flow information:
Cash paid for interest	38,213	20,516
Cash paid for income tax
Supplemental disclosures of non-cash financing activities:
Right-of-use assets obtained in exchange for operating lease liabilities	356,046	125,280
Transfer of debt owing to the Company’s’ CEO to Mr. Wanli Kuai		730,163
Shares issued for paying officers’ accrued salary and bonus	194,062	359,496
Loan forgiveness by shareholder	$ 546,293

DATASEA INC. 10-K