v3.25.3

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Jun. 30, 2025
Current assets
Cash and cash equivalents	$ 8,756	$ 41,903
Other receivables		9,319
Inventory		4,249
Total current assets	1,040,514	1,346,322
Non-current assets
Due from related parties	1,756,752	2,512,934
Property and equipment, net		302
Total non-current assets	1,756,752	2,513,236
TOTAL ASSETS	2,797,266	3,859,558
Current liabilities
Accrued liabilities and other payables	308,287	277,566
Deferred revenue	540,748	698,691
Tax payable		84,100
Due to related parties	337,672	339,054
Short-term loan		565,456
Total current liabilities	1,186,707	1,964,867
Non-Current liabilities
SBA loan payable	87,500	87,500
Total non-current liabilities	87,500	87,500
TOTAL LIABILITIES	1,274,207	2,052,367
Commitments and contingencies
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 832,000 shares issued and outstanding as of September 30, 2025 and June 30, 2025	832	832
Common stock, $0.001 par value; 70,000,000 shares authorized; 27,410,921 shares issued and outstanding as of September 30, 2025, and 27,410,921 shares issued and outstanding as of June 30, 2025	27,715	27,540
Additional paid-in capital	7,616,930	7,533,648
Accumulated other comprehensive loss	(2,015)	(9,229)
Accumulated deficit	(6,120,403)	(5,745,600)
Total stockholders’ equity	1,523,059	1,807,191
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	2,797,266	3,859,558
Nonrelated Party [Member]
Current assets
Prepayments	275,097	354,705
Non-current assets
Property and equipment, net		302
Current liabilities
Accrued liabilities and other payables	308,287	277,566
Related Party [Member]
Current assets
Prepayments	$ 756,661	$ 936,146

Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.

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