v3.25.4
Other Payables and Accrued Liabilities
6 Months Ended 9 Months Ended
Dec. 31, 2024
Sep. 30, 2025
Other Payables and Accrued Liabilities [Abstract]    
Other payables and accrued liabilities

Note 6 — Other payables and accrued liabilities

 

As of
December 31,
2024

 

As of
June 30,
2024

Accrued professional fees(i)

 

$

177,029

 

$

121,235

Salary and payroll taxes payable

 

 

14,100

 

 

10,241

Others

 

 

10,631

 

 

347

Total other payables and accrued liabilities

 

$

201,760

 

$

131,823

(i)      The balance of accrued professional fees represented amount due to third party service providers which include, legal and consulting fee related to research and development, and others.

Note 3 — Other payables and accrued liabilities

 

As of
September 30,
2025

 

As of
December 31,
2024

   

(Unaudited)

   

Accrued professional fees(i)

 

$

71,699

 

$

177,029

Salary and payroll taxes payable

 

 

3,916

 

 

14,100

Others

 

 

—

 

 

10,631

Total other payables and accrued liabilities

 

$

75,615

 

$

201,760

(i)      The balance of accrued professional fees represented amount due to third party service providers which include, legal and consulting fee related to research and development, and others.