Accounts payable, accruals, and other current liabilities (including amount due to related parties major stockholders as of march 31, 2026 and june 30, 2025, with 140,980 and 128,062, and due to related parties related corporations with 571,373 and 761,083, respectively )
1,407,076
1,233,913
3,017,018
2,853,317
Lease payable - current
18,608
19,661
27,934
35,811
Total current liabilities
1,425,684
1,253,574
3,044,952
2,889,128
Amount due to related parties non-current-Corporate Joint Venture
-
-
190,959
139,772
Amount due to related parties non-current-Related Party
-
114,065
-
-
Lease payable non-current
10,903
1,431
2,935
5,879
Total non-current liabilities
10,903
115,496
193,894
145,651
Total liabilities
1,436,587
1,369,070
3,238,846
3,034,779
Common stock 0.001 par value per share 400,000,000 shares authorized 1,382,133 and 1,082,000 shares issued and outstanding as of march 31, 2026 and june 30, 2025, respectively.
1,382
21,640
21,640
21,640
Additional paid-in capital
21,615,536
21,347,278
21,347,278
21,347,278
Accumulated deficits
-13,250,966
-12,762,024
-19,619,945
-19,233,044
Accumulated other comprehensive income
843,785
874,748
1,255,151
1,341,690
Total stockholders equity
9,209,737
9,481,642
3,004,124
3,477,564
Total liabilities and stockholders equity
10,646,324
10,850,712
6,242,970
6,512,343
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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