|
Q4 FY2026
As of Jun 30, 2026
|
Q3 FY2026
As of Mar 31, 2026
|
Q2 FY2026
As of Dec 31, 2025
|
Q1 FY2026
As of Sep 30, 2025
|
Q4 FY2025
As of Jun 30, 2025
|
Q3 FY2025
As of Mar 31, 2025
|
Q2 FY2025
As of Dec 31, 2024
|
|
|---|---|---|---|---|---|---|---|
| Current assets: | |||||||
| Cash | |||||||
| Prepaid expenses and other current assets, net | |||||||
| Due from discontinued operations | |||||||
| Current assets of discontinued operations | |||||||
| Total current assets | |||||||
| Equipment, net | |||||||
| Right-of-use assets, net | |||||||
| Intangible assets, net | |||||||
| Deferred initial public offering (“IPO”) costs | |||||||
| Other non-current assets | |||||||
| Other assets from discontinued operations | |||||||
| Non-current assets: | |||||||
| Deferred tax assets | |||||||
| Other assets of discontinued operations | |||||||
| Total non—current assets | |||||||
| TOTAL ASSETS | |||||||
| Current liabilities: | |||||||
| Accounts payable, accruals, and other current liabilities (including amount due to related parties – major stockholders as of March 31, 2026 and June 30, 2025, with $140,980 and $128,062, and due to related parties – related corporations with $571,373 and $761,083, respectively (1)) | |||||||
| Lease payable - current | |||||||
| Accounts payable, accruals, and other current liabilities | |||||||
| Current liabilities from discontinued operations | |||||||
| Total current liabilities | |||||||
| Non-current liabilities: | |||||||
| Amount due to related parties – non-current | |||||||
| Related corporations | |||||||
| Related Party | |||||||
| Lease payable – non-current | |||||||
| Non-current liabilities from discontinued operations | |||||||
| Total non—current liabilities | |||||||
| TOTAL LIABILITIES | |||||||
| Stockholders’ equity | |||||||
| Common stock $0.001 par value per share; 400,000,000 shares authorized; 1,652,133 and 1,082,000 shares issued and outstanding as of June 30, 2026 and June 30, 2025, respectively* | |||||||
| Additional paid-in capital | |||||||
| Accumulated deficits | |||||||
| Accumulated other comprehensive income | |||||||
| Total stockholders’ equity | |||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |
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