| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cash | $14.5M-0.7% | $14.6M-15.8% | $17.4M-68.9% | $55.8M-100.0% | $44.84T+34179473455.8% | $131K |
| Restricted cash | $3.1M+0.8% | $3.1M | — | — | — | — |
| Notes receivable | $33K | — | — | — | — | — |
| Accounts receivable, net | $397K+48.5% | $267K+34.6% | $199K+83.2% | $108K-100.0% | $113.24B+9796361.4% | $1.2M |
| Other receivables, net | $612 | — | $77K+206.6% | $25K-100.0% | $2.56B+5012244.7% | $51K |
| Prepaid expenses | $52K-78.6% | $244K | — | — | — | — |
| Total current assets | $18.1M-0.6% | $18.2M+0.3% | $18.2M-71.2% | $63.2M-100.0% | $46.87T+2449531264.1% | $1.9M |
| Property and equipment, net | $184K | — | $426K-22.3% | $549K-100.0% | $757.26B+144710672.2% | $523K |
| Right-of-use assets | $84K-14.2% | $98K-74.3% | $382K-47.9% | $733K-100.0% | $417.57B+139137027.9% | $300K |
| Other long-term assets - deposits | $10K-94.9% | $199K-16.1% | $237K-0.4% | $238K-100.0% | $115.97B+3898098.0% | $3.0M |
| Total non-current assets | $95K-80.3% | $481K | — | — | — | — |
| Total Assets | $18.2M-2.7% | $18.7M-2.6% | $19.2M-70.3% | $64.8M-100.0% | $48.16T+839269522.6% | $5.7M |
| Loans from third parties | $466K | — | — | — | — | — |
| Deferred revenue | $66K | — | $67K-99.0% | $7.0M-100.0% | $471.52B+702884386.4% | $67K |
| Accounts payable | $701K+23.7% | $567K+14.7% | $494K-2.8% | $509K-100.0% | $574.86B+117872860.8% | $488K |
| Lease liabilities - current | $53K-69.9% | $177K-46.4% | $331K-29.9% | $472K-100.0% | $192.04B+93959027.4% | $204K |
| Taxes payable | $3.3M+1.4% | $3.2M-3.8% | $3.3M-3.5% | $3.5M-100.0% | $3.57T+108903559.0% | $3.3M |
| Judgment debt payable | $489K | — | — | — | — | — |
| Accrued expenses and other current liabilities | $1.3M+21.2% | $1.0M+62.9% | $637K-15.8% | $756K-100.0% | $529.78B+32238132.5% | $1.6M |
| Total current liabilities | $7.3M+36.2% | $5.3M+6.2% | $5.0M-80.0% | $25.2M-100.0% | $5.34T+91991158.2% | $5.8M |
| Lease liabilities - non-current | $31K-76.3% | $131K-46.4% | $245K-71.0% | $847K-100.0% | $237.96B+179320015.4% | $133K |
| Total non-current liabilities | $497K+278.7% | $131K | — | — | — | — |
| Total liabilities | $7.8M+42.0% | $5.5M-46.7% | $10.3M-66.9% | $31.1M-100.0% | $5.73T+94061122.4% | $6.1M |
| Common share, 50,000,000 shares authorized, no par value; 4,203,492 and 3,503,492 shares issued and outstanding as of June 30, 2025 and 2024, respectively | $105.3M+1.1% | $104.2M+10.5% | $94.3M-1.9% | $96.1M-100.0% | $82.56T+290535614.4% | $28.4M |
| Additional paid-in capital | $2.3M+0.0% | $2.3M+0.0% | $2.3M+0.0% | $2.3M-100.0% | $2.33T+99999900.0% | $2.3M |
| Accumulated deficits | -$94.6M-4.3% | -$90.7M-6.0% | -$85.6M-36.7% | -$62.6M+100.0% | -$34.32T-146538867.4% | -$23.4M |
| Accumulated other comprehensive (loss) income | -$597K-474.8% | $159K+76.5% | $90K+97.3% | $46K+100.0% | -$729.10B-67257817.2% | -$1.1M |
| Total Shareholders’ Equity attributable to controlling shareholders of the Company | $12.5M-22.0% | $16.0M+43.1% | $11.2M-68.9% | $35.9M-100.0% | $49.84T+805887494.7% | $6.2M |
| Non-controlling Interest | -$2.0M+26.6% | -$2.7M-23.8% | -$2.2M-3.7% | -$2.1M+100.0% | -$7.42T-113347833.6% | -$6.5M |
| Total Equity | $10.5M-21.1% | $13.3M+47.9% | $9.0M-73.5% | $33.8M-100.0% | $42.42T+11853638825.9% | -$358K |
| Total Liabilities and Equity | $18.2M-2.7% | $18.7M-2.6% | $19.2M-70.3% | $64.8M-100.0% | $48.16T+839269522.6% | $5.7M |
| Third Parties | ||||||
| Advances to suppliers - third parties, net | $1K+2025.5% | $51 | — | — | — | — |
| Related Party | ||||||
| Accounts payable - related party | $63K | — | $63K | — | — | — |
| Due to related parties | $524K+133.0% | $225K+114.4% | $105K | — | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.