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Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 13,380,124 $ 14,741,173
Short-term investments 25,334,511 25,887,028
Accounts receivable, net 6,782,714 1,330,504
Other receivable due from officer 662,596 662,596
Inventories, net 995,364 2,358,335
Other current assets 126,484 143,666
Advance payments to vendors 110,737 56,988
Total current assets 47,392,530 45,180,290
Property and equipment, net 60,545 72,882
Intangible assets, net 865,648 1,014,112
Deferred tax assets, non-current 3,273,622 3,273,622
Goodwill 273,285 273,285
Right of use assets, net 1,288,492 1,382,294
Other assets 130,363 133,545
TOTAL ASSETS 53,284,485 51,330,030
Current liabilities:    
Accounts payable 9,620,211 8,119,055
Contract liabilities and advance from customers 115,920 125,300
Income tax payable 30,870 0
Accrued liabilities, bonus payable to an officer 2,750,000 2,625,000
Accrued liabilities, others 1,114,897 1,172,044
Lease liabilities, current 371,550 375,343
Total current liabilities 14,003,448 12,416,742
Lease liabilities, non-current 922,958 1,018,985
Total liabilities 14,926,406 13,435,727
Commitments and contingencies (Note 6)
Parent Company stockholders’ equity    
Preferred stock, par value $0.001 per share, authorized 10,000,000 shares; none issued and outstanding 0 0
Common stock, par value $0.001 per share, authorized 50,000,000 shares; 11,784,280 shares issued and outstanding 14,263 14,263
Additional paid-in capital 14,337,826 14,337,826
Retained earnings 25,534,586 24,894,108
Treasury stock, 2,549,208 shares (3,554,893) (3,554,893)
Accumulated other comprehensive loss (1,204,421) (1,146,862)
Total Parent Company stockholders’ equity 35,127,361 34,544,442
Non-controlling interests 3,230,718 3,349,861
Total stockholders’ equity 38,358,079 37,894,303
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 53,284,485 $ 51,330,030