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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Current asset:    
Cash and cash equivalents $ 1,021,112 $ 279,137
Deposits with banks 1,276,484 2,000,000
Accounts receivable 188,415 66,749
Inventories 284,561 309,144
Amounts due from related party 100 100
Prepaid share-based compensation- nonemployees 455,291 135,144
Prepayments 46,605 26,507
Other receivables and deposits 15,647 6,862
Total current assets before discontinued operation items 3,288,215 2,823,643
Assets held for sale 4,000 606,043
Total current assets 3,292,215 3,429,686
Non-current assets:    
Property, plant and equipment, net 1,574,984 2,916,006
Right of use assets, net 518,375 509,482
Intangible assets 33,503,771 33,160,631
Security deposit 80,000 80,000
Prepaid share-based compensation- nonemployees 126,047 65,522
Total non-current assets 35,803,177 36,731,641
TOTAL ASSETS 39,095,392 40,161,327
Current liabilities:    
Accounts payable 55,092 91,533
Other payables 545,963 461,012
Deposit and accrued liabilities 371,837 83,671
Accrued share-based compensation for nonemployee 44,288 139,191
Accrued share-based compensation for employee 44,877 135,679
Finance lease liabilities 0 22,323
Finance lease liabilities - assets held for sale 0 603,252
Current portion of operating lease liabilities 38,311 24,881
Bank loan 0 211,440
Promissory notes to related party 0 591,170
Amount due to a director 209,640 4,188
Amounts due to related parties 324,974 385,550
Total current liabilities 1,634,982 2,753,890
Non-current liabilities:    
Finance lease liabilities 0 86,565
Operating lease liabilities, net of current portion 91,639 4,602
Total non-current liabilities 91,639 91,167
TOTAL LIABILITIES 1,726,621 2,845,057
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; 1,262,680,891 and 1,221,346,586 issued and outstanding as of June 30, 2025 and 2024 1,262,680 1,221,346
Additional paid-in capital 54,530,117 49,647,034
Accumulated other comprehensive income (160,809) (71,906)
Accumulated deficit (18,263,181) (13,480,204)
Stockholders' equity Before Non controlling interest 37,368,807 37,316,270
Non-controlling interest (36) 0
Stockholders' equity 37,368,771 37,316,270
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 39,095,392 $ 40,161,327