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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Jun. 30, 2023
CURRENT ASSETS    
Cash $ 113,432 $ 286,272
Accounts receivable, net of $57,894 and $58,021 allowance for doubtful accounts as of June 30, 2024 and 2023, respectively 25,444
Prepayments 8,175 107,613
Other receivables, net 156,594 36,740
Inventories, net 719,315 369,327
Total current assets 1,011,414 844,615
NON-CURRENT ASSETS    
Operating lease right-of-use assets, net 105,614
Property, plant and equipment, net 24,251 48,806
Total non-current assets 129,865 48,806
TOTAL ASSETS 1,141,279 893,421
CURRENT LIABILITIES    
Accounts payable 488 16,541
Advance from customers 347,429
Payroll payable 67,643 16,212
Tax payable 47,215 44,416
Operating lease liability - current 67,055
Other payables 117,972 63,651
Total current liabilities 4,766,042 3,909,576
NON-CURRENT LIABILITIES    
Operating lease liability - non-current 66,685
Total non-current liabilities 66,685
TOTAL LIABILITIES 4,832,727 3,909,576
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ DEFICIT    
Preferred shares, par value $0.001, 10,000,000 shares authorized, 10,000,000 and 10,000,000 shares issued and outstanding as of June 30, 2024 and 2023, respectively 10,000 10,000
Common shares, par value $0.001; 75,000,000 shares authorized, 7,250,750 and 7,250,750 shares issued and outstanding as of June 30, 2024 and 2023, respectively 7,251 7,251
Subscription receivable (17,251) (17,251)
Accumulated deficit (3,981,020) (3,296,036)
Accumulated other comprehensive income 289,572 279,881
Total Shareholders’ Deficit (3,691,448) (3,016,155)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT 1,141,279 893,421
Related Party    
CURRENT ASSETS    
Amounts due from related parties 13,898 19,219
CURRENT LIABILITIES    
Amounts due to related parties $ 4,465,669 $ 3,421,327