|
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
|
Q4 FY2024
As of Jun 9, 2024
|
Q1 FY2024
As of Sep 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
|
Q3 FY2022
As of Mar 31, 2022
|
Q2 FY2022
As of Dec 31, 2021
|
Q1 FY2022
As of Sep 30, 2021
|
Q1 FY2012
As of Sep 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Prepayment | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Refundable deposits | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||
| Property, plant and equipment, net | ||||||||||||||||||||
| Finance lease right-of-use assets | ||||||||||||||||||||
| Amount due from related parties | ||||||||||||||||||||
| Total Non-current assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Accounts payable and accrued expense | ||||||||||||||||||||
| Customer advances | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued liabilities and other payable | ||||||||||||||||||||
| Contract liabilities | ||||||||||||||||||||
| Convertible note payable | ||||||||||||||||||||
| Notes payable, secured – current | ||||||||||||||||||||
| Amount due to the related parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total amount due to the related parties | ||||||||||||||||||||
| Loan from third party | ||||||||||||||||||||
| Bank loan payable, current | ||||||||||||||||||||
| Short-term borrowing | ||||||||||||||||||||
| Finance lease liabilities, current | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||
| Bank loan payable, non-current | ||||||||||||||||||||
| Loan from third party | ||||||||||||||||||||
| Finance lease liabilities, non-current | ||||||||||||||||||||
| Notes payable, secured – non-current | ||||||||||||||||||||
| Notes payable, unsecured | ||||||||||||||||||||
| Total non-current liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Deficit | ||||||||||||||||||||
| Preferred Stock, $0.001 par value; 20,000,000 shares authorized; 1,784,178 shares issued and outstanding as of June 30, 2026 and 2025 | ||||||||||||||||||||
| Common Stock, $0.001 par value; 780,000,000 shares authorized; 162,093,238 and 161,809,738 shares issued and outstanding as of June 30, 2026 and 2025, respectively | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Accumulated other comprehensive (loss) income | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Stockholders’ Deficit | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
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