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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2024
Jun. 30, 2024
Current assets    
Cash and cash equivalents $ 213,259 $ 310,859
Note receivable 159,708
Inventory 3,918 3,821
Total current assets 5,120,538 4,863,374
Non-current assets    
Property and equipment, net 619 715
Intangible assets, net 1,414 1,970
Total non-current assets 2,033 2,685
TOTAL ASSETS 5,122,571 4,866,059
Current liabilities    
Accrued liabilities and other payables 234,537 220,175
Deferred revenue 58,930
Tax payable 153,559 149,773
Short-term loan 537,125
Total current liabilities 1,081,461 1,661,509
Non-Current liabilities    
SBA loan payable 87,500 87,500
Long-term loan 523,883
Total non-current liabilities 87,500 611,383
TOTAL LIABILITIES 1,168,961 2,272,892
Commitments and contingencies
STOCKHOLDERS’ EQUITY    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 832,000 shares issued and outstanding as of September 30, 2024 and June 30, 2024 832 832
Common stock, $0.001 par value; 70,000,000 shares authorized; 27,357,921 shares issued and outstanding as of September 30, 2024; and 26,657,921shares issued and outstanding as of June 30, 2024 27,358 26,658
Additional paid-in capital 6,789,556 4,847,664
Accumulated other comprehensive income 19,221 16,862
Accumulated deficit (2,883,357) (2,298,849)
Total stockholders’ equity 3,953,610 2,593,167
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 5,122,571 4,866,059
Related Party [Member]    
Current assets    
Accounts receivable - related party 1,242,388
Deposit and prepayments 2,178,793 250,462
Other receivables 2,497,064 2,552,368
Current liabilities    
Accounts payable 903,728
Due to related parties 156,240 186,631
Nonrelated Party [Member]    
Current assets    
Deposit and prepayments 130,816 250,794
Other receivables 96,688 92,974
Current liabilities    
Accounts payable $ 142,272