Accounts receivable, net of credit loss allowance of 95,494 and 33,039
1,136,315
Prepaid expense, deposit and other receivable, net
1,334,026
Inventories, net
196,638
Right of return asset
501,395
Loan receivable from third parties, net of credit loss allowance of 5,840 and nil
7,181,337
Total current assets
11,019,992
Property and equipment, subtotal
261,494
Less accumulated depreciation
70,422
Property and equipment at cost, net of accumulated depreciation
191,072
Intangible assets, net
279,956
Right of use operating lease assets, net
159,236
Deposit
4,311
Total non-current assets
634,575
Total assets
11,654,567
Accounts payables
650,585
Accrued liabilities and other payables
1,972,537
Current portion of obligations under operating leases
43,749
Loan payable, current
187,750
Contract liabilities
72,297
Income tax payable
404,945
Due to a related party
220,220
Convertible debts - current
85,085
Refund liabilities
849,821
Total current liabilities
4,486,989
Loan payable, non-current
46,277
Obligations under operating leases, non-current
115,487
Total non-current liabilities
161,764
Total liabilities
4,648,753
Common stocks, 0.0001 par value, 200,000,000 shares authorized, 34,427,559 and 10,500,000 issued and outstanding as of june 30, 2026 and 2025, respectively
3,443
Subscription receivable
1,427,769
Additional paid-in capital
22,681,315
Statutory reserve
63,416
Deficits
-14,799,401
Accumulated other comprehensive income
484,810
Total equity
7,005,814
Total liabilities and equity
11,654,567
Unit: Dollar.
Time Plot
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