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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Jun. 30, 2023
CURRENT ASSETS    
Cash $ 54,943 $ 54,150
Account receivable, net 55,100 0
Inventory 83,141 108,351
Prepaid and other assets 32,295 16,964
TOTAL CURRENT ASSETS 225,479 179,465
Right-of-use asset, net 43,260 41,918
Due from the related parties 0 8,218
Other assets 11,836 11,836
Property and equipment, net 42,903 57,692
TOTAL ASSETS 323,478 299,129
CURRENT LIABILITIES    
Accounts payable 1,435,854 1,450,574
Income tax payable 1,685 3,970
Short term loan 606,978 727,003
Other payable 357,472 241,784
Due to related party 1,110,196 425,142
Advances from customers 59,600 68,331
Lease liability – current 21,683 41,918
TOTAL CURRENT LIABILITIES 3,593,468 2,958,722
Lease liability – non-current 21,577 0
Accrued liabilities 186,455 186,455
Long term loan 1,833,577 1,524,788
Total Non-Current liabilities 2,041,609 1,711,243
TOTAL LIABILITIES 5,635,077 4,669,965
Commitments and Contingencies 0 0
SHAREHOLDERS’ DEFICIT    
Redeemable, convertible preferred stock, 10,000,000 shares authorized: Series A voting preferred stock, zero shares issued and outstanding 0 0
Common stock, no par value, unlimited shares authorized; 21,136,888,326 and 21,107,018,148 shares issued and outstanding 0 0
Additional paid-in capital 5,019,059 4,732,477
Accumulated other comprehensive income (1,483) (500)
Accumulated deficit (10,248,681) (9,028,110)
Total deficit attributable to owners of the Company (5,231,105) (4,296,133)
Non-controlling interest (80,494) (74,703)
TOTAL SHAREHOLDERS’ DEFICIT (5,311,599) (4,370,836)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT $ 323,478 $ 299,129