XML 132 R98.htm IDEA: XBRL DOCUMENT v3.25.3
Parent Company Only Condensed Financial Information - Schedule of Condensed Balance Sheets (Details) - Parent Company [Member] - USD ($)
Jun. 30, 2025
Jun. 30, 2024
CURRENT ASSETS    
Cash $ 1,356,601 $ 10,711
Digital assets, net 140,586
Prepaid expenses and other current assets 2,457,913 4,409,914
Due from subsidiaries and the VIE 8,117,149 4,408,299
Assets held for sale 9,999,600
TOTAL CURRENT ASSETS 21,931,263 8,969,510
Other non-current assets
(Deficits) Investments in subsidiaries, consolidated VIE, and VIE’s subsidiaries (266,366) 6,372,217
TOTAL ASSETS 21,664,897 15,341,727
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Other Payable 83,271 32,795
TOTAL CURRENT LIABILITIES 83,271 32,795
TOTAL LIABILITIES 83,271 32,795
SHAREHOLDERS’ EQUITY    
Subscription receivable (15,441) (15,441)
Additional paid-in capital 55,369,555 42,459,143
Retained earnings (32,356,441) (25,468,546)
Accumulated other comprehensive (loss) income (1,585,437) (1,705,614)
TOTAL SHAREHOLDERS’ EQUITY 21,581,626 15,308,932
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 21,664,897 15,341,727
Class A Ordinary Shares [Member]    
SHAREHOLDERS’ EQUITY    
Ordinary shares value [1] $ 169,390 $ 39,390
[1] Retroactively restated to reflect 1-for-10 share consolidation effective on October 26, 2023