Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jun. 30, 2025

Summary of Significant Accounting Policies [Abstract]

Schedule of Condensed Consolidating Statements of Operation Information

The following financial statement amounts and balances of the VIE were included in the accompanying CFS as of June 30, 2025 and 2024, and for the years ended June 30, 2025 and 2024, respectively.

	Year Ended June 30, 2025
	Parent			Subsidiaries			WOFE			VIE			Elimination			Consolidated
Revenue - third parties	$	-		$	-		$	-		$	71,616,820					$	71,616,820
Revenue-Parent provide service to WOFE		99,200												(99,200	)		-
Revenue-Parent provide service to VIE		154,200												(154,200	)		-
Revenue - WOFE’s provide service to VIE								1,350,560						(1,350,560	)		-
Revenue - VIE purchase materials from WOFE								121,072						(121,072	)		-
Revenue - from VIE’s label that is used by WOFE											926,286			(926,286	)		-
Revenue - WOFE purchase materials from VIE											400			(400	)
																	-
Cost of Revenue - third parties								90,763			69,082,109						69,172,872
COST - VIE purchase materials from WOFE								400						(400	)		-
COST - WOFE purchase materials from VIE								-			121,072			(121,072	)		-
														-			-
Gross profit		253,400			-			1,380,469			3,340,325			(2,530,246	)		2,443,948
Operating expenses		2,391,610			130,465			2,410,541			2,666,047						7,598,663
Operating expenses-VIE cost that was purchased from WOFE											1,350,560			(1,350,560	)		-
Operating expenses-WOFE cost that was purchased from VIE								926,286						(926,286	)		-
Operating expenses-WOFE cost that service provided by Parent								100,641						(100,641	)		-
Operating expenses-VIE cost that service provided by Parent											155,799			(155,799	)		-
Loss from operations		(2,138,210	)		(130,465	)		(2,056,999	)		(832,081	)		3,040			(5,154,715	)
Other income (expenses), net		2,533			(5	)		119,757			(47,100	)					75,185
Income tax expense											6,596						6,596
Loss before noncontrolling interest		(2,135,677	)		(130,470	)		(1,937,242	)		(885,777	)		3,040			(5,086,126	)
Less: loss attributable to noncontrolling interest											(432	)					(432	)
Net loss to the Company from continuing operation		(2,135,677	)		(130,470	)		(1,937,242	)		(885,345	)		3,040			(5,085,694	)

	Year Ended June 30, 2024
	Parent			Subsidiaries			WOFE			VIE			Elimination			Consolidated
Revenue - third parties	$	-		$	-		$	69,541		$	23,906,326					$	23,975,867
Revenue-Parent provided service to WOFE		275,100												(275,100	)		-
Revenue-Parent provided service to VIE		143,600												(143,600	)		-
Revenue - WOFE provided service to VIE								489,386						(489,386	)		-
Revenue - VIE purchased materials from WOFE								57,082						(57,082	)
Revenue - from VIE’s label that was used by WOFE											264,533			(264,533	)		-
Revenue - WOFE purchased materials  from VIE											57,082			(57,082	)
																	-
Cost of Revenue - third parties								69,156			23,432,606						23,501,762
COST - VIE purchased materials from WOFE								57,082						(57,082	)
COST - WOFE purchased materials from VIE								-			57,082			(57,082	)
														-			-
Gross profit		418,700			-			489,771			738,253			(1,172,619	)		474,105
Operating expenses		6,996,227			324,954			3,535,554			1,742,757						12,599,492
Operating expenses - VIE expenses, corresponding to services provided by WOFE											489,386			(489,386	)		-
Operating expenses - WOFE expenses for using VIE’s label								264,533						(264,533	)
Operating expenses – WOFE expenses, corresponding to services provided by  Parent								278,862						(278,862	)
Operating expenses - VIE expenses, corresponding to services provided by  Parent											146,150			(146,150	)		-
Loss from operations		(6,577,527	)		(324,954	)		(3,589,178	)		(1,640,040	)		6,312			(12,125,387	)
Other income (expenses), net		(1,665	)		(61	)		3,108			(97,300	)					(95,918	)
Income tax expense																	-
Loss before noncontrolling interest		(6,579,192	)		(325,015	)		(3,586,070	)		(1,737,340	)		6,312			(12,221,305	)
Less: loss attributable to noncontrolling interest											(10,695	)					(10,695	)
Net loss to the Company		(6,579,192	)		(325,015	)		(3,586,070	)		(1,726,645	)		6,312			(12,210,610	)

Schedule of Condensed Consolidating Balance Sheets Information

	As of June 30, 2025
	Parent			Subsidiaries			WOFE			VIE			Elimination			Consolidated
Cash	$	24,488		$	1,598		$	14,481		$	580,240					$	620,807
Accounts receivable								789,095			585,085						1,374,180
Accounts receivable - VIE														-			-
Accounts receivable - WOFE											31,766			(31,766	)
Inventory											206,610						206,610
Inventory - VIE																	-
Inventory - WOFE											47,738			(47,738	)		-
Value-added tax prepayment								22,088			114,937						137,025
Other receivables-Subsidiaries		32,515						2,666			2,417			(37,598	)		-
Other receivables - VIE		993,088						14,187,221						(15,180,309	)		-
Other receivables - WOFE		10,249,731									1,423,840			(11,673,571	)		-
Other receivables - Parent					5,000									(5,000	)
Other current assets								336,120			247,530			-			583,650
Total current assets		11,299,822			6,598			15,351,671			3,240,163			(26,975,982	)		2,922,272
Property and equipment, net								6,920			18,640						25,560
Intangible assets, net								3,045,369			503,000			(52,385	)		3,495,984
Right of use asset, net								7,720			284,345						292,065
Investment into subsidiaries		15,820,480												(15,820,480	)		-
Investment into WOFE					13,949,894									(13,949,894	)		-
Other non-current assets		-						-			-						-
Total non-current assets		15,820,480			13,949,894			3,060,009			805,985			(29,822,759	)		3,813,609
Total Assets	$	27,120,302		$	13,956,492		$	18,411,680			4,046,148			(56,798,741	)	$	6,735,881
Accounts payable	$	260,700			2,500		$	41,066		$	115,772					$	420,038
Accounts payable - VIE								31,766			-			(31,766	)
Accounts payable - WOFE														-			-
Short term loan																	-
Advance from customer								461			149,627						150,088
Accrued expense and other payable		750						1,117			804,862			(259,023	)		547,706
Due to ralated parties								4,961			1,165						6,126
Lease liability								5,764			122,761						128,525
Loan payable								-			2,374,767						2,374,767
Other payables - Datasea					32,514			10,031,174			726,742			(10,790,430	)		-
Other payables - Subsidiaries		5,000												(5,000	)
Other payables - VIE					2,536			1,423,840						(1,426,376	)		-
Other payables - WOFE					2,677						14,187,221			(14,189,898	)		-
Other current liabilities																	-
Total current liabilities		266,450			40,227			11,540,149			18,482,917			(26,702,493	)		3,627,250
Lease liability - noncurrent											166,436						166,436
Long term loan								-									-
Total non-current liabilities		-			-			-			166,436			-			166,436
Total liabilities		266,450			40,227			11,540,149			18,649,353			(26,702,493	)		3,793,686
Accumulated deficit		(15,519,912	)		(1,904,215	)		(11,652,066	)		(15,363,739	)		(86,084	)		(44,526,016	)
Other equity		42,373,764			15,820,480			18,523,597			760,534			(30,010,164	)		47,468,211
Total equity		26,853,852			13,916,265			6,871,531			(14,603,205	)		(30,096,248	)		2,942,195
Total liabilities and stockholders’ equity	$	27,120,302		$	13,956,492		$	18,411,680		$	4,046,148			(56,798,741	)	$	6,735,881

	As of June 30, 2024
	Parent			Subsidiaries			WOFE			VIE			Elimination			Consolidated
Cash	$	79,225		$	1,249		$	7,634		$	93,154					$	181,262
Accounts receivable											718,546						718,546
Accounts receivable - VIE								760,708						(760,708	)		-
Accounts receivable - WOFE														-
Inventory								34,530			119,053						153,583
Inventory - VIE								-									-
Inventory - WOFE											41,147			(41,147	)		-
Other receivables-Subsidiaries		5,015						832			2,427			(8,274	)		-
Other receivables - VIE		475,223						12,971,457						(13,446,680	)		-
Other receivables - WOFE		6,304,226									1,412,607			(7,716,833	)		-
Other receivables - Parent					5,000									(5,000	)
Other current assets		5,000			-			1,292,945			295,305			1,251			1,594,501
Total current assets		6,868,689			6,249			15,068,106			2,682,239			(21,977,391	)		2,647,892
Property and equipment, net								17,532			30,934						48,466
Intangible assets, net					101,042			62,406			441,485			(58,932	)		546,001
Right of use asset, net								38,300			11,045						49,345
Investment into subsidiaries		14,320,480												(14,320,480	)		-
Investment into WOFE					12,450,340									(12,450,340	)		-
Other non-current assets		-						-			-						-
Total non-current assets		14,320,480			12,551,382			118,238			483,464			(26,829,752	)		643,812
Total Assets	$	21,189,169		$	12,557,631		$	15,186,344		$	3,165,703			(48,807,143	)	$	3,291,704
Accounts payable	$	262,385			2,500		$	44,758		$	765,998					$	1,075,641
Accounts payable - VIE								-			-			-
Accounts payable - WOFE											760,708			(760,708	)		-
Short term loan											1,170,298						1,170,298
Advance from customers								463			48,776						49,239
Accrued expenses and other payables		23,254						109,121			713,827			(249,488	)		596,714
Lease liability								41,549			11,981						53,530
Loan payable								-									-
Other payables - Datasea					5,015			6,182,249			468,998			(6,656,262	)		-
Other payables - Subsidiaries		5,000												(5,000	)
Other payables - VIE					2,536			1,412,607						(1,415,143	)		-
Other payables - WOFE					845						12,971,457			(12,972,302	)		-
Other current liabilities		32,000						520,501			102,059						654,560
Total current liabilities		322,639			10,896			8,311,248			17,014,102			(22,058,903	)		3,599,982
Accumulated deficit		(13,649,331	)		(1,773,745	)		(9,705,672	)		(14,479,788	)		168,214			(39,440,322	)
Other equity		34,515,861			14,320,480			16,580,768			631,389			(26,916,454	)		39,132,044
Total equity		20,866,530			12,546,735			6,875,096			(13,848,399	)		(26,748,240	)		(308,278	)
Total liabilities and stockholders’ equity	$	21,189,169		$	12,557,631		$	15,186,344		$	3,165,703			(48,807,143	)	$	3,291,704

Schedule of Condensed Consolidating Cash Flows Information

	Year Ended June 30, 2025
	Parent			Subsidiaries			WOFE			VIE			Elimination			Consolidated
Net cash provided by/(used in) operating activities	$	(258,984	)	$	(29,428	)	$	(186,960	)	$	(1,899,308	)				$	(2,374,680	)
Net cash provided by/(used in) operating activities (WOFE to VIE)																	-
																	-
Net cash provided by/(used in) investing activities								(3,847,448	)		(237,749	)					(4,085,197	)
Net cash provided by/(used in) investing activities (Parent to subsidiaries)		(1,500,000	)											1,500,000			-
Net cash provided by/(used in) investing activities (Parent to WOFE)														-
Net cash provided by/(used in) investing activities (Subsidiaries to WOFE)					(1,499,554	)		1,524,032						(24,478	)		-
Net cash provided by/(used in) investing activities (WOFE to VIE)								(1,255,657	)					1,255,657			-
Net cash provided by/(used in) investing activities (Parent to VIE)														-			-
Net cash provided by/(used in) financing activities		5,939,133						(102,795	)		1,109,032						6,945,370
Net cash provided by/(used in) financing activities ( Parent to VIE )		(258,842	)					3,875,709			259,782			(3,876,649	)		-
Net cash provided by/(used in) financing activities ( Parent to subsidiaries)		(27,500	)		1,527,500									(1,500,000	)		-
Net cash provided by/(used in) financing activities ( VIE to subsidiaries )														-			-
Net cash provided by/(used in) financing activities WOFE to parent)		(3,945,505	)											3,945,505			-
Net cash provided by/(used in) financing activities (WOFE to subsidiaries )					1,830									(1,830	)		-
Net cash provided by/(used in) financing activities (WOFE to VIE)											1,255,657			(1,255,657	)		-
Net increase (decrease) in cash and cash equivalents	$	(51,698	)	$	(2,691	)	$	6,848			487,086			-		$	439,545

	Year Ended June 30, 2024
	Parent			Subsidiaries			WOFE			VIE			Elimination			Consolidated
Net cash provided by/(used in) operating activities	$	134,284		$	(5,849	)	$	(5,076,644	)	$	(1,450,675	)				$	(6,398,884	)
Net cash provided by/(used in) operating activities (WOFE to VIE)								(1,992,684	)		1,992,684						-
																	-
Net cash provided by/(used in) investing activities								-			(167,957	)					(167,957	)
Net cash provided by/(used in) investing activities (Parent to subsidiaries)		(1,405,015	)											1,405,015			-
Net cash provided by/(used in) investing activities (Parent to WOFE)		(6,231,281	)											6,231,281
Net cash provided by/(used in) investing activities (Subsidiaries to WOFE)					(1,399,449	)								1,399,449			-
Net cash provided by/(used in) investing activities (WOFE to VIE)								(2,859,142	)					2,859,142			-
Net cash provided by/(used in) investing activities (Parent to VIE)		(475,223	)											475,223			-
Net cash provided by/(used in) investing activities (VIE to subsidiaries)											2,536			(2,536	)		-
Net cash provided by/(used in) financing activities		8,061,286						418,608			(1,640,317	)					6,839,577
Net cash provided by/(used in) financing activities (Parent to VIE)											483,698			(483,698	)		-
Net cash provided by/(used in) financing activities (Parent to Subsidiaries)					1,405,015									(1,405,015	)		-
Net cash provided by/(used in) financing activities (VIE to subsidiaries)					(2,536	)								2,536			-
Net cash provided by/(used in) financing activities (parent to WOFE)								6,097,306						(6,097,306	)		-
Net cash provided by/(used in) financing activities (subsidiaries to WOFE)								1,424,455						(1,424,455	)		-
Net cash provided by/(used in) financing activities (WOFE to VIE)											2,859,142			(2,859,142	)		-
Net increase (decrease) in cash and cash equivalents	$	77,738		$	(2,819	)	$	(1,988,041	)	$	2,074,656			-		$	161,534

Schedule of Property and Equipment is Provided Using the Straight-Line Method Over Estimated Useful Lives

Depreciation of property and equipment is provided using the straight-line method over estimated useful lives as follows:

Furniture and fixtures	3-5 years
Office equipment	3-5 years
Vehicles	5 years
Leasehold improvement	3 years

Schedule of Revenue Sources

The following table shows the Company’s revenue by revenue sources:

	For the Year Ended June 30, 2025		For the Year Ended June 30, 2024
5G AI Multimodal communication	$	70,682,408	$	23,600,693
5G AI Multimodal communication		69,438,410		23,600,693
5G AI digital technical service		1,243,998		-
Acoustic Intelligence Business		584,788		3,988
Ultrasonic Sound Air Disinfection Equipment		40,109		3,988
Upgraded Sonic Sterilization and Purification Guardian		246,616		-
Sleep Monitor		298,063		-
Sell of Software		325,908		-
Smart City business		-		-
Smart community		-		37,113
Other		23,716		334,073
Total revenue	$	71,616,820	$	23,975,867

Schedule of Exchange Rates used to Translate Amounts

The exchange rates used to translate amounts in RMB to USD for the purposes of preparing the CFS were as follows:

	June 30,		June 30,
	2025		2024
Period-end date USD: RMB exchange rate		7.1586		7.1268
Average USD for the reporting period: RMB exchange rate		7.1599		7.1326