v3.26.1
Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
Common Shares
Additional Paid in Capital
Statutory Reserves
Deficits
Accumulated Other Comprehensive Income (Loss)
Subscription Receivable
Total
Balance at Jun. 30, 2024 $ 600 $ 642,639 $ (5,819) $ 2,972 $ (600) $ 639,792
Balance (in Shares) at Jun. 30, 2024 6,000,000            
Paid in capital 600 600
Net income (loss) (4,353,023) (4,353,023)
Statutory reserve 7,014 (7,014)
Initial public offering, net of share issuance costs $ 150 4,300,152 4,300,302
Initial public offering, net of share issuance costs (in Shares) 1,500,000            
Foreign currency translation gain (8,603) (8,603)
Issuance of convertible note 170,720 170,720
Balance at Mar. 31, 2025 $ 750 5,113,511 7,014 (4,365,856) (5,631) 749,788
Balance (in Shares) at Mar. 31, 2025 7,500,000            
Balance at Dec. 31, 2024 $ 750 4,942,791 (3,288,046) (9,214)   1,646,281
Balance (in Shares) at Dec. 31, 2024 7,500,000            
Net income (loss) (1,070,796)   (1,070,796)
Statutory reserve 7,014 (7,014)  
Foreign currency translation gain 3,583   3,583
Issuance of convertible note 170,720   170,720
Balance at Mar. 31, 2025 $ 750 5,113,511 7,014 (4,365,856) (5,631) 749,788
Balance (in Shares) at Mar. 31, 2025 7,500,000            
Balance at Jun. 30, 2025 $ 1,050 8,084,275 63,416 (5,315,371) 12,315 $ 2,845,685
Balance (in Shares) at Jun. 30, 2025 10,500,000           10,500,000
Net income (loss) (2,798,489) $ (2,798,489)
Statutory reserve 25,246 (25,246)
Foreign currency translation gain 393,103 393,103
Common stock issued for consulting services $ 530 4,422,170 4,422,700
Common stock issued for consulting services (in Shares) 5,300,000            
Issuance of common shares upon exercise of Convertible note $ 82 512,651 512,733
Issuance of common shares upon exercise of Convertible note (in Shares) 820,330            
Issuance of common shares - Private placement $ 1,781 9,662,219 (1,427,769) 8,236,231
Issuance of common shares - Private placement (in Shares) 17,807,229            
Balance at Mar. 31, 2026 $ 3,443 22,681,315 88,662 (8,139,106) 405,418 (1,427,769) $ 13,611,963
Balance (in Shares) at Mar. 31, 2026 34,427,559           34,427,559
Balance at Dec. 31, 2025 $ 3,443 22,681,315 86,099 (8,278,951) 217,293 (2,530,508) $ 12,178,691
Balance (in Shares) at Dec. 31, 2025 34,427,559            
Net income (loss)   142,408 142,408
Statutory reserve   2,563 (2,563)
Foreign currency translation gain   188,125 188,125
Issuance of common shares - Private placement 1,102,739 1,102,739
Balance at Mar. 31, 2026 $ 3,443 $ 22,681,315 $ 88,662 $ (8,139,106) $ 405,418 $ (1,427,769) $ 13,611,963
Balance (in Shares) at Mar. 31, 2026 34,427,559           34,427,559