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Condensed Consolidated Statements of Cash Flows - USD ($)
9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Cash Flows from Operating Activities    
Net loss $ (499,046) $ (634,833)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 11,091 11,092
Payment of lease and rent (61,916) (50,793)
Changes in operating Assets and Liabilities:    
Right of use asset – net 16,107 38,412
Lease liabilities – net 1,356 (30,654)
Accounts receivable – net 18,200 (69,800)
Advance to suppliers 17,239 5,369
Other long term asset 0 1,825
Inventory (24,215) (24,788)
Accounts payable and accrued expense 48,277 40,254
Supplier advances 5,810 (8,731)
Accrued interest for short term loan 45,934 104,751
Accrued interest for long term loan 176,459 170,050
Wage and wage tax payable 86,456 (9,940)
Other payable 96,224 6,820
Income tax payable 1,727 766
Net cash used in operating activities (60,297) (450,200)
Cash Flows from Financing Activities    
Proceeds from issuance of common stock 102,116 286,582
Proceeds of short term loan 0 37,475
Repayment of short term loan (10,750) (28,332)
Interest payment to short term loan (55,941) (55,025)
Proceeds of long term loan 50,000 0
Advance from related party 136,527 383,089
Repayment to related party (178,638) (176,303)
Net cash provided by financing activities 43,314 447,486
Effect of exchange rate change on cash (1,080) 303
Net increase (decrease) in cash (18,063) (2,411)
Cash beginning of period 54,943 54,150
Cash end of period 36,880 51,739
Interest paid (55,941) (55,025)
Taxes paid $ 1,600 $ 800