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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Current assets:    
Cash and cash equivalents $ 28,173,160 $ 29,116,431
Restricted cash 24,081
Short-term investments 896,949 2,100,000
Accounts receivable, net 44,891,161 38,779,209
Prepayments, deposits and other assets, net 7,441,565 4,497,578
Total Current Assets 85,777,430 78,076,408
Non-current assets:    
Property and equipment, net 21,212,463 21,168,524
Intangible assets, net 2,055,102 2,254,372
Goodwill 1,435,782 1,473,899
Operating lease right-of-use assets 3,407,995 2,776,858
Long-term investments 1,718,995 613,807
Prepayments, deposits and other assets, net 481,761 594,603
Deferred tax assets, net 73,942 697,047
Total Assets 118,109,430 110,029,816
Current liabilities:    
Bank loans 30,217,329 23,232,856
Accounts payable 2,515,207 949,137
Accrued expenses and other current liabilities 260,880 799,495
Tax payables 2,463,706 2,351,615
Contract liabilities 2,470,135 1,139,001
Salaries and benefits payable 14,062,007 9,941,541
Operating lease liabilities 2,348,195 1,361,928
Total current liabilities 54,359,343 39,795,803
Non-current liabilities:    
Operating lease liabilities 1,301,369 1,638,243
Deferred tax liabilities 251,812 378,344
Unrecognized tax benefits 3,715,163 3,413,850
Other non-current liabilities 896,747 883,963
Total Liabilities 60,524,434 46,110,203
Commitments and Contingencies
Shareholders’ Equity:    
Common shares, $0.0001 par value, 100,000,000 shares authorized; 27,988,452 shares issued and outstanding as of June 30, 2025; 25,640,056 shares issued and outstanding as of June 30, 2024 2,799 2,564
Additional paid-in capital 60,177,851 61,351,200
Statutory reserves 5,853,445 5,553,104
Accumulated deficit (7,401,803) (51,728)
Accumulated other comprehensive loss (3,095,507) (4,345,902)
Total CLPS Incorporation’s Shareholders’ Equity 55,536,785 62,509,238
Noncontrolling interests 2,048,211 1,410,375
Total Shareholders’ Equity 57,584,996 63,919,613
Total Liabilities and Shareholders’ Equity 118,109,430 110,029,816
Related Party    
Current assets:    
Amounts due from related parties 4,374,595 3,559,109
Non-current assets:    
Amounts due from related parties 1,945,960 2,374,298
Current liabilities:    
Amounts due to related parties $ 21,884 $ 20,230