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Condensed Consolidated Statements of Cash Flows - USD ($)
9 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Jun. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net income $ 2,314,740 $ 6,040,394    
Adjustments to reconcile net income to net cash provided by (used in) operating activities:        
Depreciation and amortization 749,357 698,781    
Amortization of right-of-use assets 265,212 323,592    
Plant and equipment written off 3,696    
Share of net loss from equity investees 7,800 29,321    
Changes in operating assets and liabilities:        
Accounts receivable (308,607) 3,413,201    
Advanced to suppliers (2,431,474) 1,628,709    
Prepaid expenses and other current assets (664,369) 324,772    
Accounts payable 552,259 (8,364,239)    
Accrued expenses and other current liabilities 64,593 (278,299)    
Contract liabilities 511,593 99,792    
Operating lease liabilities (336,202) (351,897)    
Taxes payable 30,817 111,878    
NET CASH PROVIDED BY OPERATING ACTIVITIES 755,719 3,679,701    
CASH FLOWS FROM INVESTING ACTIVITIES:        
Purchase of plant and equipment (15,689) (104,716)    
Purchase of intangible assets (213,752) (301,644)    
NET CASH USED IN INVESTING ACTIVITIES (229,441) (406,360)    
CASH FLOWS FROM FINANCING ACTIVITIES:        
Net cash paid on reverse recapitalization (2,495,690)    
Net cash paid for public offering (1,077,260) (837,140)    
Repayment to related parties (108,298)    
NET CASH PROVIDED BY FINANCING ACTIVITIES (3,681,248) (837,140)    
EFFECT OF EXCHANGE RATE CHANGE ON CASH 43,385 68,957    
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH (3,111,585) 2,505,158    
CASH, CASH EQUIVALENTS AND RESTRICTED CASH — beginning of year 18,820,140 16,017,992 $ 16,017,992  
CASH, CASH EQUIVALENTS AND RESTRICTED CASH — end of year 15,708,555 18,523,150 18,820,140 $ 16,017,992
Reconciliation of cash to the consolidated balance sheets:        
Cash and cash equivalents 15,703,740 18,515,638 18,816,535  
Restricted cash 4,815 7,512 3,605  
Total cash, cash equivalents and restricted cash 15,708,555 18,523,150    
Supplemental disclosures of cash flow information:        
Cash paid for income tax 124,539 85,066    
Cash paid for interest 3,406 472    
Supplemental disclosures of non-cash activities:        
Lease liabilities arising from obtaining operating lease right-of-use assets 353,370 771,267    
Gamehaus Inc [Member]        
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net income     8,590,761 4,094,161
Adjustments to reconcile net income to net cash provided by (used in) operating activities:        
Depreciation and amortization     898,505 983,206
Plant and equipment written off     3,695 1,738
Share of net loss from equity investees     4,594 23,982
Changes in operating assets and liabilities:        
Accounts receivable     5,521,910 (5,531,296)
Advanced to suppliers     2,089,822 (5,496,426)
Prepaid expenses and other current assets     688,566 (319,561)
Operating lease right-of-use assets     425,882 413,737
Deferred offering costs     (1,308,598) (282,494)
Accounts payable     (12,919,042) 8,983,742
Accrued expenses and other current liabilities     (250,405) (1,348,564)
Contract liabilities     (150,533) 1,112,621
Operating lease liabilities     (430,453) (413,737)
Taxes payable     (11,124) (31,031)
NET CASH PROVIDED BY OPERATING ACTIVITIES     3,153,580 2,190,078
CASH FLOWS FROM INVESTING ACTIVITIES:        
Purchase of plant and equipment     (104,641) (15,344)
Purchase of intangible assets     (302,704) (3,642,683)
Proceeds from disposal of equity investments     2,206,111
NET CASH USED IN INVESTING ACTIVITIES     (407,345) (1,451,916)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Reinjection from investor for recapitalization     3,210,622
Proceeds of related parties     107,986 1,320,336
Repayment to related parties     (12,943)
NET CASH PROVIDED BY FINANCING ACTIVITIES     107,986 4,518,015
EFFECT OF EXCHANGE RATE CHANGE ON CASH     (52,073) (1,122,434)
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH     2,802,148 4,133,743
CASH, CASH EQUIVALENTS AND RESTRICTED CASH — beginning of year $ 18,820,140 $ 16,017,992 16,017,992 11,884,249
CASH, CASH EQUIVALENTS AND RESTRICTED CASH — end of year     18,820,140 16,017,992
Reconciliation of cash to the consolidated balance sheets:        
Cash and cash equivalents     18,816,535 16,009,655
Restricted cash     3,605 8,337
Total cash, cash equivalents and restricted cash     18,820,140 16,017,992
Supplemental disclosures of cash flow information:        
Cash paid for income tax     177,190
Cash paid for interest     1,280
Supplemental disclosures of non-cash activities:        
Lease liabilities arising from obtaining operating lease right-of-use assets     $ 721,633 $ 469,066