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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Jun. 30, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 15,234,745 $ 18,816,535
Restricted cash 3,605
Short-term investments 1,345,154
Accounts receivable 10,423,418 11,024,450
Advanced to suppliers 9,442,382 9,708,899
Prepaid expenses and other current assets 3,128,788 2,041,112
TOTAL CURRENT ASSETS 39,574,487 41,594,601
NON-CURRENT ASSETS:    
Plant and equipment, net 124,503 133,558
Intangible assets, net 5,001,523 5,293,126
Right-of-use assets, net 512,647 695,571
Deferred offering costs 1,571,328
Equity investments 1,995,021 1,992,206
TOTAL NON-CURRENT ASSETS 7,633,694 9,685,789
TOTAL ASSETS 47,208,181 51,280,390
CURRENT LIABILITIES:    
Accounts payable 10,752,234 13,034,836
Contract liabilities 1,871,120 2,830,068
Accrued expenses and other current liabilities 903,252 555,714
Lease liabilities 463,064 336,046
Due to a related party 107,361
Taxes payable 51,599 19,466
TOTAL CURRENT LIABILITIES 14,041,269 16,883,491
NON-CURRENT LIABILITY:    
Lease liabilities 58,517 351,856
TOTAL NON-CURRENT LIABILITY 58,517 351,856
TOTAL LIABILITIES 14,099,786 17,235,347
SHAREHOLDERS’ EQUITY:    
Additional paid-in capital 10,954,201 16,203,206
Retained earnings 23,543,001 19,581,470
Accumulated other comprehensive loss (1,276,222) (1,772,669)
TOTAL GAMEHAUS HOLDING INC’S SHAREHOLDERS’ EQUITY 33,226,337 34,017,007
Non-controlling interests (117,942) 28,036
TOTAL SHAREHOLDERS’ EQUITY 33,108,395 34,045,043
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 47,208,181 51,280,390
Common Class A [Member]    
SHAREHOLDERS’ EQUITY:    
Ordinary shares 3,797 3,440
Common Class B [Member]    
SHAREHOLDERS’ EQUITY:    
Ordinary shares $ 1,560 $ 1,560