|
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
|
Q4 FY2022
As of Jun 30, 2022
|
Q1 FY2023
As of Sep 30, 2022
|
Q3 FY2022
As of Mar 31, 2022
|
Q2 FY2022
As of Dec 31, 2021
|
Q1 FY2022
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Notes receivable | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Other receivables, net | ||||||||||||||||||||
| Advances to suppliers - third parties, net | ||||||||||||||||||||
| Third Parties | ||||||||||||||||||||
| Total advances to suppliers - third parties, net | ||||||||||||||||||||
| Advances to suppliers | ||||||||||||||||||||
| Due from related party | ||||||||||||||||||||
| Related Parties | ||||||||||||||||||||
| Total due from related party | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Due from related party, net | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||
| Right-of-use asset | ||||||||||||||||||||
| Other long-term assets - deposits | ||||||||||||||||||||
| Total non-current assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Loans from third parties | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accounts payable - related party | ||||||||||||||||||||
| Related Parties | ||||||||||||||||||||
| Total accounts payable - related party | ||||||||||||||||||||
| Lease liability - current | ||||||||||||||||||||
| Taxes payable | ||||||||||||||||||||
| Other payable - related party | ||||||||||||||||||||
| Due to related parties | ||||||||||||||||||||
| Related Parties | ||||||||||||||||||||
| Total due to related parties | ||||||||||||||||||||
| Judgment debt payable | ||||||||||||||||||||
| Class action settlement | ||||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Non-Current Liabilities | ||||||||||||||||||||
| Loans from third parties | ||||||||||||||||||||
| Lease liability - non-current | ||||||||||||||||||||
| Total non-current liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders’ Equity: | ||||||||||||||||||||
| Common share, 50 billion shares authorized, no par value; 520,964 and 300,249 shares issued and outstanding as of June 30, 2026 and 2025, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive losses | ||||||||||||||||||||
| Total Shareholders’ Equity attributable to controlling shareholders of the Company | ||||||||||||||||||||
| Non-controlling Interest | ||||||||||||||||||||
| Total Equity | ||||||||||||||||||||
| Total Liabilities and Equity | ||||||||||||||||||||
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