XML 31 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
Ordinary Shares [Member]
Common Class A [Member]
Ordinary Shares [Member]
Common Class B [Member]
Ordinary Shares [Member]
Shareholders subscription [Member]
Common Class A [Member]
Shareholders subscription [Member]
Common Class B [Member]
Shareholders subscription [Member]
Additional paid-in capital [Member]
Common Class A [Member]
Additional paid-in capital [Member]
Common Class B [Member]
Additional paid-in capital [Member]
Statuory reserves [Member]
Common Class A [Member]
Statuory reserves [Member]
Common Class B [Member]
Statuory reserves [Member]
(Accumulated deficit) Retained earnings [Member]
Common Class A [Member]
(Accumulated deficit) Retained earnings [Member]
Common Class B [Member]
(Accumulated deficit) Retained earnings [Member]
Other equity instruments- warrants [Member]
Common Class A [Member]
Other equity instruments- warrants [Member]
Common Class B [Member]
Other equity instruments- warrants [Member]
Accumulated other comprehensive loss [Member]
Common Class A [Member]
Accumulated other comprehensive loss [Member]
Common Class B [Member]
Accumulated other comprehensive loss [Member]
Balance at Jun. 30, 2022     $ 1,000     $ (1,000)     $ 0     $ 0     $ 358,685     $ (60,376)     $ 298,309
Balance (in Shares) at Jun. 30, 2022     10,000,000                                    
Net income                             996,157           996,157
Transfer to statutory reserve                       47,058     (47,058)            
Translation changes of foreign currency statements                                   (98,014)     (98,014)
Balance at Jun. 30, 2023     $ 1,000     (1,000)     0     47,058     1,307,784     (158,390)     1,196,452
Balance (in Shares) at Jun. 30, 2023     10,000,000                                    
Issurance of ordianary shares                                         0
Net income                       17,416     1,530,931           1,548,347
Settlement of subscription receivable           1,000                             1,000
Translation changes of foreign currency statements                                   (9,281)     (9,281)
Balance at Jun. 30, 2024     $ 1,000     0     0     64,474     2,838,715     (167,671)     2,736,518
Balance (in Shares) at Jun. 30, 2024     10,000,000                                    
Issurance of ordianary shares $ 125 $ 58   $ 0 $ 0   $ 1,695,414 $ 0   $ 0 $ 0   $ 0 $ 0   $ 0 $ 0   $ 1,695,539 $ 58  
Issurance of ordianary shares (in Shares) 1,250,000 580,000                                      
Other equity instruments-warrants                 354,589                       354,589
Net income                             764,919           764,919
Disposal of subsidiary                       (64,474)     (267,192)     104,582     (227,084)
Translation changes of foreign currency statements                                   29,206     29,206
Balance at Jun. 30, 2025     $ 1,183     $ 0     $ 2,050,003     $ 0     $ 3,336,442     $ (33,883)     $ 5,353,745
Balance (in Shares) at Jun. 30, 2025     11,830,000