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Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 9,362,857 $ 14,741,173
Short-term investments 24,260,435 25,887,028
Accounts receivable, net 10,356,344 1,330,504
Other receivable due from officer 662,596 662,596
Inventories, net 2,110,116 2,358,335
Other current assets 354,903 143,666
Advance payments to vendors 58,335 56,988
Total current assets 47,165,586 45,180,290
Property and equipment, net 58,268 72,882
Intangible assets, net 952,973 1,014,112
Deferred tax assets, non-current 3,254,625 3,273,622
Goodwill 273,285 273,285
Right of use assets, net 1,195,514 1,382,294
Other assets 128,216 133,545
TOTAL ASSETS 53,028,467 51,330,030
Current liabilities:    
Accounts payable 10,219,497 8,119,055
Contract liabilities and advance from customers 121,354 125,300
Income tax payable 3,754 0
Accrued liabilities, bonus payable to an officer 2,875,000 2,625,000
Accrued liabilities, others 349,150 1,172,044
Lease liabilities, current 351,829 375,343
Total current liabilities 13,920,584 12,416,742
Lease liabilities, non-current 843,684 1,018,985
Total liabilities 14,764,268 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 25,596,837 24,894,108
Treasury stock, 2,549,208 shares (3,554,893) (3,554,893)
Accumulated other comprehensive loss (1,263,582) (1,146,862)
Total Parent Company stockholders’ equity 35,130,451 34,544,442
Non-controlling interests 3,133,748 3,349,861
Total stockholders’ equity 38,264,199 37,894,303
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 53,028,467 $ 51,330,030