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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Jun. 30, 2024
CURRENT ASSETS    
Cash $ 36,880 $ 54,943
Account receivable, net 36,900 55,100
Inventory 107,356 83,141
Prepaid and other assets 15,056 32,295
TOTAL CURRENT ASSETS 196,192 225,479
Right-of-use asset, net 27,153 43,260
Other assets 11,836 11,836
Property and equipment, net 31,812 42,903
TOTAL ASSETS 266,993 323,478
CURRENT LIABILITIES    
Accounts payable 1,439,678 1,435,854
Tax payable 3,412 1,685
Short term loan 586,221 606,978
Wage and wage tax payable 325,522 239,066
Other payable 214,630 118,406
Due to related party 1,068,085 1,110,196
Advances from customers 65,410 59,600
Lease liability – current 5,576 21,683
TOTAL CURRENT LIABILITIES 3,708,534 3,593,468
Lease liability - non current 21,577 21,577
Accrued liability 186,455 186,455
Long term loan 2,060,036 1,833,577
TOTAL LIABILITIES 5,976,602 5,635,077
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; 21,150,711,608 and 21,136,888,326 shares issued and outstanding 0 0
Additional paid-in capital 5,121,175 5,019,059
Treasury stock, 52,100,000 shares 0 0
Accumulated other comprehensive income (2,563) (1,483)
Accumulated deficit (10,745,604) (10,248,681)
Total deficit attributed to owners of the Company (5,626,992) (5,231,105)
Non-Controlling interest (82,617) (80,494)
TOTAL SHAREHOLDERS’ DEFICIT (5,709,609) (5,311,599)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT $ 266,993 $ 323,478