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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Current assets      
Cash and cash equivalents $ 25,384 $ 17,789 $ 81,626
Deposit, upfront payments and other receivables 184,368 104,560 102,263
Promissory note - Prime Number Acquisition I Corp.   333,594  
Total current assets 209,752 455,943 183,889
Non-current assets      
Property and equipment, net 12,295 14,991 10,609
Right of use assets - operating lease, net 135,304 220,261 44,925
Total assets 357,351 691,195 239,421
Current liabilities      
Accruals and other payables 3,686,274 587,346 13,227
Operating lease liability - current 125,692 173,045 36,385
Total current liabilities 3,811,966 760,391 49,612
Non-current liabilities      
Amount due to immediate holding company 5,081,684 3,572,358 974,632
Operating lease liability - non-current   36,700  
Deferred underwriting fee payable 2,257,500    
Total liabilities 11,151,150 4,369,449 1,024,244
Shareholders' equity      
Common stock 13,542 [1] 12,679 [1] 12,143
Additional paid-in capital 38,420,402 15,903,549 1,545,661
Prepaid forward contract equity (21,299,979)    
Accumulated deficit (27,400,915) (19,143,513) (2,351,743)
Accumulated other comprehensive income (526,919) (451,038) 9,116
Total Stockholders Equity (Deficit) (10,793,869) (3,678,323) (784,823)
Non-controlling interest 69 69  
Total shareholders' equity (10,793,800) (3,678,254) (784,823)
Total Liabilities, Redeemable Common Stock and Stockholders Equity (Deficit) $ 357,351 $ 691,195 239,421
Scenario Previously Reported      
Non-current assets      
Property and equipment, net     $ 10,607
[1]

* Shares and per share data are presented on a retroactive basis to give effect to the reverse recapitalization.