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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Jun. 30, 2024
Current assets    
Cash and cash equivalents $ 53,616 $ 310,859
Accounts receivable - related party 1,242,388
Note receivable 159,708
Inventory 3,782 3,821
Total current assets 4,472,614 4,863,374
Non-current assets    
Property and equipment, net 488 715
Intangible assets, net 780 1,970
Total non-current assets 1,268 2,685
TOTAL ASSETS 4,473,882 4,866,059
Current liabilities    
Accrued liabilities and other payables 277,712 220,175
Deferred revenue 29,735 58,930
Tax payable 148,220 149,773
Short-term loan 472,705
Total current liabilities 1,293,478 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 1,380,978 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 December 31, 2024 and June 30, 2024 832 832
Common stock, $0.001 par value; 70,000,000 shares authorized; 27,410,921 shares issued and outstanding as of December 31, 2024; and 26,657,921shares issued and outstanding as of June 30, 2024 27,411 26,658
Additional paid-in capital 6,889,611 4,847,664
Accumulated other comprehensive income 21,092 16,862
Accumulated deficit (3,846,042) (2,298,849)
Total stockholders’ equity 3,092,904 2,593,167
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 4,473,882 4,866,059
Nonrelated Party [Member]    
Current assets    
Deposit and prepayments 317,736 250,794
Other receivables 92,580 92,974
Current liabilities    
Accounts payable 1,538 142,272
Related Party [Member]    
Current assets    
Deposit and prepayments 1,507,333 250,462
Other receivables 2,497,567 2,552,368
Current liabilities    
Accounts payable 903,728
Due to related parties $ 363,568 $ 186,631