Advances to suppliers - third parties, net-Nonrelated Party
-
-
-
1,084
Advances to suppliers
19,398,348
8,326,920
60,336
-
Prepaid expenses
58,655
68,968
46,485
52,068
Total current assets
21,873,364
21,562,655
17,511,465
18,134,340
Right-of-use asset
45,565
59,144
71,677
84,370
Other long-term assets - deposits
-
-
10,256
10,192
Total non-current assets
45,565
59,144
81,933
94,562
Total assets
21,918,929
21,621,799
17,593,398
18,228,902
Loans from third parties
3,005,100
2,955,000
655,000
999,940
Deferred revenue
46,321
45,691
44,883
-
Accounts payable
404,321
400,874
429,485
701,080
Lease liability - current
45,565
59,144
56,565
53,286
Taxes payable
3,372,492
3,325,035
3,270,354
3,250,473
Due to related parties
1,076,375
685,015
597,750
524,231
Judgment debt payable
150,000
150,000
188,586
488,586
Class action settlement
4,000,000
8,850,000
8,850,000
-
Accrued expenses and other current liabilities
1,302,095
1,085,178
957,243
1,256,969
Total current liabilities
13,402,269
17,555,937
15,049,866
7,274,565
Loans from third parties
466,321
466,321
466,321
466,321
Lease liabilities - non-current
-
-
15,112
31,084
Total non-current liabilities
466,321
466,321
481,433
497,405
Total liabilities
13,868,590
18,022,258
15,531,299
7,771,970
Common share, 50,000,000 shares authorized, no par value 7,293,492 and 4,203,492 shares issued and outstanding as of march 31, 2026 and june 30, 2025, respectively
107,621,633
107,621,633
105,333,048
105,333,048
Additional paid-in capital
2,334,962
2,334,962
2,334,962
2,334,962
Accumulated deficits
-100,224,711
-104,737,458
-104,071,547
-94,597,445
Accumulated other comprehensive losses
-604,764
-561,530
-505,450
-596,914
Total shareholders equity attributable to controlling shareholders of the company
9,127,120
4,657,607
3,091,013
12,473,651
Non-controlling interest
-1,076,781
-1,058,066
-1,028,914
-2,016,719
Total equity
8,050,339
3,599,541
2,062,099
10,456,932
Total liabilities and equity
21,918,929
21,621,799
17,593,398
18,228,902
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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