PREPAYMENTS

12 Months Ended

Jun. 30, 2025

Disclosure Prepayments Abstract

PREPAYMENTS

NOTE 5 – PREPAYMENTS

Prepayments consisted of the following:

	June 30, 2025		June 30, 2024
Prepayments to vendors	$	336,736	$	233,681
Prepaid service fee		17,969		17,113
Total prepayments	$	354,705	$	250,794

Prepayments mainly consisted of prepaid expenses to vendors. The prepaid service fee consisted of prepaid OTC listing fee and annual filling fee.