|
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
|
Q1 FY2025
As of Sep 30, 2024
|
Q4 FY2024
As of Jun 30, 2024
|
Q3 FY2024
As of Mar 31, 2024
|
Q2 FY2024
As of Dec 31, 2023
|
Q1 FY2024
As of Sep 30, 2023
|
Q4 FY2023
As of Jun 30, 2023
|
Q3 FY2023
As of Mar 31, 2023
|
Q2 FY2023
As of Dec 31, 2022
|
Q1 FY2023
As of Sep 30, 2022
|
Q4 FY2022
As of Jun 30, 2022
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets: | |||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||
| Accounts receivable, net | |||||||||||||||||
| Other receivables | |||||||||||||||||
| Prepayments | |||||||||||||||||
| Inventories | |||||||||||||||||
| Due from related parties | |||||||||||||||||
| Total current assets | |||||||||||||||||
| Property and equipment, net | |||||||||||||||||
| Right-of-use assets | |||||||||||||||||
| Total assets | |||||||||||||||||
| Current Liabilities: | |||||||||||||||||
| Accounts payable | |||||||||||||||||
| Deferred revenue | |||||||||||||||||
| Accrued expenses | |||||||||||||||||
| Security deposits | |||||||||||||||||
| Other payables | |||||||||||||||||
| Due to related parties | |||||||||||||||||
| Related Party | |||||||||||||||||
| Total due to related parties | |||||||||||||||||
| Operating lease liabilities, current | |||||||||||||||||
| Other current liabilities | |||||||||||||||||
| Total current liabilities | |||||||||||||||||
| Liabilities | |||||||||||||||||
| Operating lease liabilities, less current portion | |||||||||||||||||
| Total liabilities | |||||||||||||||||
| Equity: | |||||||||||||||||
| Common stock; $0.001 par value, 500,000,000 shares authorized; 30,015,036 and 30,015,036 shares issued and outstanding at June 30, 2026 and 2025 | |||||||||||||||||
| Additional paid-in capital | |||||||||||||||||
| Accumulated deficit | |||||||||||||||||
| Accumulated other comprehensive income | |||||||||||||||||
| Total stockholders’ equity attributable to the common stockholders | |||||||||||||||||
| Non-controlling interests | |||||||||||||||||
| Total stockholders’ equity | |||||||||||||||||
| Total liabilities and equity | |||||||||||||||||
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