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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2023
Jun. 30, 2023
Current assets:    
Cash and cash equivalents $ 1,248,735 $ 200,409
Accounts receivable 10,191 12,071
Inventories 95,328 96,036
Amount due from a related party 100 100
Amount due from a director 883 0
Advance to supplier 177,200 177,200
Prepayments 197,371 375,680
Other receivables and deposits 17,793 26,436
Total current assets 1,747,601 887,932
Non-current assets:    
Property, plant and equipment, net 3,896,653 4,009,090
Right of use assets, net 602,549 633,109
Intangible assets 33,174,491 33,191,991
Security deposit 80,000 80,000
Deposit paid for acquisition of subsidiaries 0 21,423
Total non-current assets 37,753,693 37,935,613
TOTAL ASSETS 39,501,294 38,823,545
Current liabilities:    
Accounts payable 90,152 73,171
Accrued liabilities and other payables 765,742 640,769
Finance lease liabilities 169,966 172,184
Operating lease liability 21,728 20,768
Bank loan 161,440 191,000
Amount due to a director 0 9,660
Amount due to related parties 431,375 369,729
Total current liabilities 1,640,403 1,477,281
Non-current liabilities:    
Finance lease liabilities 577,796 608,455
Operating lease liability 23,677 29,483
Promissory notes 511,937 487,790
Total non-current liabilities 1,113,410 1,125,728
TOTAL LIABILITIES 2,753,813 2,603,009
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 50,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.001 par value; 10,000,000,000 shares authorized; 1,176,200,278 issued and outstanding as of September 30, 2023 and June 30, 2023 1,176,200 1,176,200
Common stock, $0.001 par value, 13,981,624 and 0 shares to be issued as of September 30, 2023 and June 30, 2023 13,982 0
Common stock, $0.001 par value; 879,924 and 0 shares to be cancelled as of September 30, 2023 and June 30, 2023 (880) 0
Additional paid-in capital 46,503,699 45,415,958
Accumulated other comprehensive loss (103,629) (79,192)
Accumulated deficit (10,841,891) (10,292,430)
Stockholders' equity 36,747,481 36,220,536
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 39,501,294 $ 38,823,545