v3.25.4
Unaudited Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Current assets:      
Cash and cash equivalent $ 1,626,610 $ 916,916 $ 4,165,428
Prepaid expenses and other receivable 396,901 723,861 288,761
Total current assets 2,023,511 1,640,777 4,454,189
Other Assets      
Total Assets 3,523,511 3,140,777 4,454,189
Current liabilities:      
Other payables and accrued liabilities 75,615 201,760 131,823
Derivative liabilities 385,355  
Franchise tax payable 4,134 4,134
Income tax payables 50 40,744
Total current liabilities 13,359,934 2,997,046 180,701
Total Liabilities 13,359,934 2,997,046 180,701
Stockholders’ (Deficit) Equity:      
Common stock, value 3,828 3,668 3,661
Additional paid-in capital 27,135,769 24,636,283 24,124,543
Accumulated deficit (36,377,641) (23,927,303) (19,500,276)
Treasury stock, value (598,379) (568,917) (354,440)
Total Stockholders’ (Deficit) Equity (9,836,423) 143,731 4,273,488
Total Liabilities and Stockholders’ (Deficit) Equity 3,523,511 3,140,777 4,454,189
Series A Preferred Stock      
Preferred Stock      
Preferred stock, value
Series AA Preferred Stock      
Preferred Stock      
Preferred stock, value
Related Party      
Other Assets      
Prepaid expenses, related party, non-current 1,500,000 1,500,000
Current liabilities:      
Accounts payable – related party 5,631 4,435
Accrued liability – related party $ 12,893,333 $ 2,786,667 $ 4,000