Other receivables and other assets, non-current, net
4,359,078
6,134,719
8,389,981
6,081,021
Total other assets
4,432,445
7,235,571
12,272,900
9,349,812
Total assets
21,590,419
24,229,770
16,594,696
14,873,148
Related party loan-Related Party
-
-
4,344
5,134
Insurance loan
55,779
-
23,423
40,490
Accounts payable
20,962
37,382
20,008
19,997
Contract liability
12,210
4,688
1,394
872
Other payables and accrued liabilities
4,567,532
3,561,583
3,298,029
3,444,929
Other payables, related parties
494
494
494
494
Operating lease liabilities
-
50,525
53,259
36,606
Income tax payables
150,055
221,255
121,255
120,000
Total current liabilities
4,807,032
3,875,927
3,522,206
3,668,522
Derivative liabilities
1,165,795
2,349,273
1,037,695
383,886
Operating lease liabilities -non current
-
48,637
62,087
77,007
Total non-current liabilities
1,165,795
2,397,910
1,099,782
460,893
Total liabilities
5,972,827
6,273,837
4,621,988
4,129,415
Common stock, par value 0.00001 600,000,000 shares authorized, 1,675,725, and 207,470 shares issued and outstanding as of march 31, 2026 and june 30, 2025, respectively
18
18
77
41
Additional paid-in capital
84,470,713
84,418,213
75,370,104
72,023,252
Accumulated deficit
-68,972,557
-66,651,329
-63,541,466
-61,407,562
Accumulated other comprehensive income
119,418
189,031
143,993
128,002
Total stockholders equity
15,617,592
17,955,933
11,972,708
10,743,733
Total liabilities and stockholders equity
21,590,419
24,229,770
16,594,696
14,873,148
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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