| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | $42K-86.5% | $311K+326.4% | $73K-91.9% | $900K+1115.7% | $74K+0.0% | $74K |
| Accounts receivable - related party | $1.2M | — | $180K | — | — | $928 |
| Note receivable | $160K | — | — | — | — | — |
| Other receivables | $9K-90.0% | $93K+0.9% | $92K+4.0% | $89K | — | — |
| Inventory | $4K+11.2% | $4K | — | $824K | — | $164K |
| Total current assets | $1.3M-41.7% | $2.3M-43.8% | $4.1M+48.0% | $2.8M+428.8% | $526K-2.6% | $540K |
| Due from related parties | $2.5M-1.5% | $2.6M | — | — | — | — |
| Property and equipment, net | $302-57.8% | $715-28.0% | $993-17.7% | $1K-17.2% | $1K-98.4% | $92K |
| Intangible assets, net | $2K | — | $3K-26.0% | $5K-22.5% | $6K | — |
| Total non-current assets | $2.5M-1.6% | $2.6M+58880.9% | $4K-24.3% | $6K-21.4% | $7K | — |
| TOTAL ASSETS | $3.9M-20.7% | $4.9M+18.2% | $4.1M-25.1% | $5.5M+72.1% | $3.2M+119.8% | $1.5M |
| Accrued liabilities and other payables | $278K+26.1% | $220K+11.3% | $198K-3.5% | $205K+39.2% | $147K-25.6% | $198K |
| Deferred revenue | $699K+1085.6% | $59K-96.1% | $1.5M-35.5% | $2.4M+308.9% | $576K+182.0% | $204K |
| Tax payable | $84K-43.8% | $150K+1457.9% | $10K+63.1% | $6K | — | — |
| Due to related parties | $339K+81.7% | $187K-2.7% | $192K-35.6% | $298K+8.9% | $274K-39.3% | $451K |
| Short-term loan | $565K | — | — | — | — | — |
| Total current liabilities | $2.0M+18.3% | $1.7M-13.5% | $1.9M-33.8% | $2.9M+190.9% | $997K-4.0% | $1.0M |
| SBA loan payable | $88K+0.0% | $88K+0.0% | $88K+0.0% | $88K+0.0% | $88K | — |
| Long-term loan | $524K | — | — | $546K | — | — |
| Total non-current liabilities | $88K-85.7% | $611K-4.9% | $643K+1.5% | $633K+623.9% | $88K | — |
| TOTAL LIABILITIES | $2.1M-9.7% | $2.3M-11.4% | $2.6M-55.5% | $5.8M+36.2% | $4.2M+172.9% | $1.5M |
| Preferred stock, $0.001 par value; 5,000,000 shares authorized; 832,000 shares issued and outstanding as of June 30, 2025 and 2024 | $832+0.0% | $832+0.0% | $832+0.0% | $832+0.0% | $832+0.0% | $832 |
| Common stock, $0.001 par value; 70,000,000 shares authorized; 27,410,921 shares issued and outstanding as of June 30, 2025, and 26,657,921shares issued and outstanding as of June 30, 2024 | $28K+3.3% | $27K+0.0% | $27K+0.0% | $27K+4.3% | $26K-0.0% | $26K |
| Additional paid-in capital | $7.5M+55.4% | $4.8M+0.1% | $4.8M-0.1% | $4.8M+29.4% | $3.7M-2.0% | $3.8M |
| Accumulated other comprehensive income (loss) | -$9K-154.7% | $17K+209.8% | -$15K-248.7% | $10K+867.4% | $1K-89.7% | $10K |
| Accumulated deficit | -$5.7M-149.9% | -$2.3M+30.4% | -$3.3M+35.8% | -$5.1M-7.1% | -$4.8M-24.4% | -$3.9M |
| Total stockholders’ equity | $1.8M-30.3% | $2.6M | — | -$264K | — | -$7K |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $3.9M-20.7% | $4.9M+18.2% | $4.1M-25.1% | $5.5M+72.1% | $3.2M+119.8% | $1.5M |
| Nonrelated Party [Member] | ||||||
| Prepayments | $936K+273.8% | $250K-72.6% | $915K | — | $452K+330.0% | $105K |
| Accounts payable | $904K+535.2% | $142K+8195.7% | $2K-95.1% | $35K | — | $19K |
| Related Party [Member] | ||||||
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.