XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]        
Net revenues $ 363,070 $ 446,575 $ 1,339,096 $ 2,303,741
Cost of revenues (60,307) (714,054) (1,297,724) (2,693,879)
Gross profit (loss) 302,763 (267,479) 41,372 (390,138)
Selling expenses (62,030) (56,330) (187,780) (168,258)
General and administrative expenses (1,052,018) (1,064,336) (2,374,836) (4,264,219)
Impairment loss of cryptocurrencies (72,179)
Allowance for credit losses, net (370,479) (10,305) (370,479) (65,915)
Total operating expenses (1,484,527) (1,130,971) (2,933,095) (4,570,571)
Operating loss (1,181,764) (1,398,450) (2,891,723) (4,960,709)
(Loss) Gain from disposal of subsidiary 338,095 (1,030) 400,479
Other incomes, net 171,068 90,927 540,392 7,263
Loss before income tax expense (1,010,696) (969,428) (2,352,361) (4,552,967)
Income tax expense
Net loss (1,010,696) (969,428) (2,352,361) (4,552,967)
Net income (loss) attributable to non-controlling interest 659,713 (19,669) 607,634 (202,294)
Net loss attributable to shareholders of the Company (1,670,409) (949,759) (2,959,995) (4,350,673)
Comprehensive loss        
Net loss (1,010,696) (969,428) (2,352,361) (4,552,967)
Other comprehensive (expense) income – foreign currency (619,817) 168,605 (601,778) 239,287
Comprehensive loss (1,630,513) (800,823) (2,954,139) (4,313,680)
Less: Comprehensive income attributable to non-controlling interest 582,624 90,021 560,226 1,694
Comprehensive loss attributable to shareholders of the Company $ (2,213,137) $ (890,844) $ (3,514,365) $ (4,315,374)
Loss per share        
Basic (in Dollars per share) $ (0.46) $ (0.32) $ (0.83) $ (2.01)
Diluted (in Dollars per share) $ (0.46) $ (0.32) $ (0.83) $ (2.01)
Weighted average number of common shares used in computation        
Basic (in Shares) 3,620,158 2,988,668 3,554,786 2,165,120
Diluted (in Shares) 3,620,158 2,988,668 3,554,786 2,165,120