|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS | |||||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||||
| Restricted cash | |||||||||||||||||||
| Short - term investments | |||||||||||||||||||
| Accounts receivable, net | |||||||||||||||||||
| Advances to suppliers and other current assets | |||||||||||||||||||
| Other receivables, net | |||||||||||||||||||
| Contract assets | |||||||||||||||||||
| Investment funds | |||||||||||||||||||
| Advances to suppliers and other current assets, net | |||||||||||||||||||
| Loan receivables | |||||||||||||||||||
| Amount Due from Related Party | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Total amount Due from Related Party | |||||||||||||||||||
| Assets related to discontinued operation-current | |||||||||||||||||||
| Amount due from a related party | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Total amount due from a related party | |||||||||||||||||||
| TOTAL CURRENT ASSETS | |||||||||||||||||||
| NON-CURRENT ASSETS | |||||||||||||||||||
| Property and equipment, net | |||||||||||||||||||
| Right of use assets - operating lease, net | |||||||||||||||||||
| Intangible assets, net | |||||||||||||||||||
| Goodwill | |||||||||||||||||||
| Debt investment | |||||||||||||||||||
| Long-term receivable, net | |||||||||||||||||||
| Assets related to discontinued operation-Non current | |||||||||||||||||||
| TOTAL NON-CURRENT ASSETS | |||||||||||||||||||
| TOTAL ASSETS | |||||||||||||||||||
| CURRENT LIABILITIES | |||||||||||||||||||
| Accounts payable | |||||||||||||||||||
| Notes payable | |||||||||||||||||||
| Accrued expenses and other payables | |||||||||||||||||||
| Advances from customers | |||||||||||||||||||
| Convertible notes payable | |||||||||||||||||||
| Lease liability - current | |||||||||||||||||||
| Amounts due to a related party | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Deferred liabilities | |||||||||||||||||||
| Liability related to discontinued operation | |||||||||||||||||||
| TOTAL CURRENT LIABILITIES | |||||||||||||||||||
| NON-CURRENT LIABILITIES | |||||||||||||||||||
| Other non-current liabilities | |||||||||||||||||||
| Lease liability-non-current | |||||||||||||||||||
| Liability related to discontinued operation | |||||||||||||||||||
| TOTAL NON-CURRENT LIABILITIES | |||||||||||||||||||
| TOTAL LIABILITIES | |||||||||||||||||||
| STOCKHOLDERS’ EQUITY | |||||||||||||||||||
| Common stock, $0.001 par value; 37,500,000 shares authorized; 1,868,177 shares and 1,262,082 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | |||||||||||||||||||
| Additional paid-in capital | |||||||||||||||||||
| Additional paid-in capital | |||||||||||||||||||
| Statutory reserve | |||||||||||||||||||
| Accumulated deficits | |||||||||||||||||||
| Accumulated other comprehensive loss | |||||||||||||||||||
| TOTAL STOCKHOLDERS’ EQUITY | |||||||||||||||||||
| Non-controlling interests | |||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||||||||||||
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