Total current assets before discontinued operation
3,117,083
3,481,835
2,771,852
3,288,215
Assets held for sale
4,000
4,000
4,000
4,000
Total current assets
3,121,083
3,485,835
2,775,852
3,292,215
Gross total
2,093,630
-
-
1,877,260
Less accumulated depreciation
689,257
-
-
480,820
Foreign exchange adjustment
73,997
-
-
178,544
Property, plant and equipment, net
1,478,370
1,529,833
1,524,516
1,574,984
Right of use assets, net
407,069
444,262
481,205
518,375
Intangible assets
33,665,611
33,651,191
33,513,991
33,503,771
Deposits paid
80,000
80,000
80,000
80,000
Prepaid share-based compensation- nonemployees
187,829
118,898
122,950
126,047
Total non-current assets
35,818,879
35,824,184
35,722,662
35,803,177
Total assets
38,939,962
39,310,019
38,498,514
39,095,392
Accounts payable
54,423
54,216
50,377
55,092
Other payables
350,125
439,410
639,444
545,963
Deposit and accrued liabilities
48,483
49,377
87,912
371,837
Accrued share-based compensation for nonemployee
-
134,246
71,260
-
Accrued share-based compensation-Nonemployee
4,750
-
-
44,288
Accrued share-based compensation for employee
-
130,300
81,343
-
Accrued share-based compensation-Employee
78,271
-
-
44,877
Current portion of operating lease liabilities
40,877
41,032
39,145
38,311
Amounts due to related parties-Director
3,033
-
-
209,640
Amount due to a director
-
4,302
107,830
-
Amount due to related parties
-
326,115
325,125
-
Amounts due to related parties-Related Party
295,457
-
-
324,974
Total current liabilities
875,419
1,178,998
1,402,436
1,634,982
Operating lease liabilities, net of current portion
60,658
71,209
81,534
91,639
Total non-current liabilities
60,658
71,209
81,534
91,639
Total liabilities
936,077
1,250,207
1,483,970
1,726,621
Common stock, 0.001 par value 10,000,000,000 shares authorized 1,302,942,407 and 1,262,680,891 issued and outstanding as of march 31, 2026 and june 30, 2025
1,302,942
1,294,224
1,269,280
1,262,680
Additional paid-in capital
57,553,229
57,090,906
55,107,504
54,530,117
Accumulated other comprehensive loss
-222,369
-208,470
-179,468
-160,809
Accumulated deficit
-20,627,172
-20,114,112
-19,182,736
-18,263,181
Stockholders' equity before non controlling interest
38,006,630
38,062,548
37,014,580
37,368,807
Non-controlling interest
-2,745
-2,736
-36
-36
Stockholders equity
38,003,885
38,059,812
37,014,544
37,368,771
Total liabilities and stockholders equity
38,939,962
39,310,019
38,498,514
39,095,392
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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