CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Jun. 30, 2025	Jun. 30, 2024
Cash flows from operating activities:
Net loss	$ (4,783,013)	$ (3,187,774)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation of property, plant and equipment	248,940	417,517
Amortization	102,857	115,359
Stock-based compensation-nonemployee	1,341,373	252,369
Stock-based compensation-employee	432,246	135,679
Stock-based compensation-director	5,534	0
Finance cost interest element of promissory notes (non-cash)	84,718	103,380
Operating lease expense	42,848	28,240
Deposit paid for acquisition of subsidiary written off	0	21,316
Impairment on accounts receivable	0	27,481
Impairment on other receivables	0	29,842
Impairment on property, plant and equipment	137,632	134,042
Impairment on advance to supplier	0	177,200
Impairment on assets held for sale	5,866	0
Write down of inventories	0	15,587
Unrealized foreign exchange gain	(582,034)	0
Gain from insurance claim	(481,513)	0
Loss on disposal of asset held for sale	2,877	0
Gain on disposal of property, plant and equipment	(164,624)	0
Inventories written off	0	5,978
Property, plant and equipment written off	0	3,979
Change in operating assets and liabilities:
Accounts receivable	(121,278)	(81,427)
Other receivables and deposits	(34,867)	(22,918)
Prepayments	(20,098)	(6,656)
Inventories	32,733	(235,677)
Accounts payables	(44,368)	19,725
Accrued liabilities and other payables	277,467	(38,160)
Advanced from director	205,581	(5,472)
Advanced from/to related parties	(61,206)	30,640
Repayment of operating lease liabilities	(38,442)	(28,240)
Net cash used in operating activities	(3,410,771)	(2,087,990)
Cash flows from investing activities:
Proceeds from disposal of assets held for sale	943,300	0
Proceeds from disposal of property, plant and equipment	947,995	0
Proceeds from insurance recoveries	541,221	0
Withdrawal of deposit with bank	750,000	0
Placement of deposit with bank	0	(2,000,000)
Purchase of property, plant and equipment	(378)	(16,646)
Net cash provided by (used in) investing activities	3,182,138	(2,016,646)
Cash flows from financing activities:
Repayment to lease liabilities	(712,140)	(138,156)
Proceeds of bank loan	0	50,000
Repayment of bank loan	(211,440)	(29,560)
Advanced from other payables	0	136,983
Proceeds from issuance of common stock and common stock to be issued	1,983,000	4,108,379
Refund from cancellation of common stock	(80,000)	0
Net cash provided by financing activities	979,420	4,127,646
Net change in cash and cash equivalent	750,787	23,010
Foreign currency translation adjustment	(8,812)	55,718
Net change in cash and cash equivalents	741,975	78,728
CASH AND CASH EQUIVALENTS, AT BEGINNING OF YEAR	279,137	200,409
CASH AND CASH EQUIVALENTS, AT END OF YEAR	1,021,112	279,137
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for income taxes	0	0
Cash paid for interest	16,247	59,566
SUPPLEMENTAL NONCASH DISCLOSURE:
Share issuance for employee compensation	392,903	$ 0
Promissory Note to related party settled by Company's restricted Common Stock	$ 675,888