| Schedule of Operating Segments |
For the six-months ended December 31, 2025
| | |
Online
Promotion | | |
Premium
business solutions
revenue | | |
Shared
office
rental | | |
Value-
added
service | | |
Digital
marketing | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Revenue | |
$ | 1,532,977 | | |
$ | 5,126,270 | | |
$ | 407,408 | | |
$ | 152,876 | | |
$ | 4,960,005 | | |
$ | 12,179,536 | |
| Cost of revenue | |
$ | (1,045,281 | ) | |
$ | (4,270,054 | ) | |
$ | (400,144 | ) | |
$ | (66,626 | ) | |
$ | (4,874,119 | ) | |
$ | (10,656,224 | ) |
| Operating expenses | |
$ | (1,404,160 | ) | |
$ | (4,695,505 | ) | |
$ | (373,173 | ) | |
$ | (140,005 | ) | |
$ | (4,543,212 | ) | |
$ | (11,156,055 | ) |
| Other (expenses) income, net | |
$ | (5,284 | ) | |
$ | (17,670 | ) | |
$ | 158,521 | | |
$ | 5,407 | | |
$ | (7,782 | ) | |
$ | 133,192 | |
| Loss before income tax | |
$ | (921,748 | ) | |
$ | (3,856,959 | ) | |
$ | (207,388 | ) | |
$ | (48,348 | ) | |
$ | (4,465,108 | ) | |
$ | (9,333,551 | ) |
| Income tax (benefit) expense | |
$ | - | | |
$ | - | | |
$ | (224 | ) | |
$ | 21 | | |
$ | - | | |
$ | (203 | ) |
| Net loss | |
$ | (921,748 | ) | |
$ | (3,856,959 | ) | |
$ | (207,164 | ) | |
$ | (46,369 | ) | |
$ | (4,465,108 | ) | |
$ | (9,499,348 | ) |
For the six-months ended December 31, 2024
| | |
Online
Promotion | | |
Premium
business solutions
revenue | | |
Shared
office
rental | | |
Value-
added
service | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| |
| Revenue | |
$ | 1,601,447 | | |
$ | 6,073,510 | | |
$ | 500,795 | | |
$ | 301,413 | | |
$ | 8,477,165 | |
| Cost of revenue | |
$ | (895,446 | ) | |
$ | (5,486,729 | ) | |
$ | (434,282 | ) | |
$ | (272,931 | ) | |
$ | (7,089,388 | ) |
| Operating expenses | |
$ | (1,220,408 | ) | |
$ | (392,266 | ) | |
$ | (214,930 | ) | |
$ | (347,290 | ) | |
$ | (2,174,894 | ) |
| Other income | |
$ | 153,737 | | |
$ | 47 | | |
$ | 140,984 | | |
$ | 8,262 | | |
$ | 303,030 | |
| (Loss) Income before income tax | |
$ | (360,670 | ) | |
$ | 194,562 | | |
$ | (7,433 | ) | |
$ | (310,546 | ) | |
$ | (484,087 | ) |
| Income tax (benefit) expense | |
$ | (699 | ) | |
$ | - | | |
$ | 1,423 | | |
$ | (798 | ) | |
$ | (74 | ) |
| Net (loss) income | |
$ | (359,971 | ) | |
$ | 194,562 | | |
$ | (8,856 | ) | |
$ | (309,748 | ) | |
$ | (484,013 | ) |
As of December 31, 2025
| | |
Online
Promotion | | |
Premium
business solutions
revenue | | |
Shared
office
rental | | |
Value-
added
service | | |
Digital
marketing | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Current assets | |
$ | 1,960,243 | | |
$ | 4,718,430 | | |
$ | 438,378 | | |
$ | 140,101 | | |
$ | 4,550,451 | | |
$ | 11,807,613 | |
| Non-current assets | |
$ | 140,050 | | |
$ | 257,352 | | |
$ | 2,873,805 | | |
$ | 7,673 | | |
$ | 249,005 | | |
$ | 3,527,885 | |
| Total assets | |
$ | 2,100,293 | | |
$ | 4,975,782 | | |
$ | 3,312,183 | | |
$ | 147,774 | | |
$ | 4,799,456 | | |
$ | 15,335,488 | |
| Current liabilities | |
$ | 3,849,268 | | |
$ | 5,194,581 | | |
$ | 1,764,222 | | |
$ | 233,283 | | |
$ | 5,087,701 | | |
$ | 16,129,055 | |
| Non-current liabilities | |
$ | 71,320 | | |
$ | - | | |
$ | 1,911,404 | | |
$ | - | | |
$ | - | | |
$ | 1,982,724 | |
| Total liabilities | |
$ | 3,920,588 | | |
$ | 5,194,581 | | |
$ | 3,675,626 | | |
$ | 233,283 | | |
$ | 5,087,701 | | |
$ | 18,111,779 | |
| Net liabilities | |
$ | (1,820,295 | ) | |
$ | (218,799 | ) | |
$ | (363,443 | ) | |
$ | (85,509 | ) | |
$ | (288,245 | ) | |
$ | (2,776,291 | ) |
As of June 30, 2025
| | |
Online
Promotion | | |
Premium
business solutions
revenue | | |
Shared
office
rental | | |
Value-
added
service | | |
Digital
marketing | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Current assets | |
$ | 1,517,382 | | |
$ | 3,979,883 | | |
$ | 429,545 | | |
$ | 181,457 | | |
$ | 3,272,861 | | |
$ | 9,381,128 | |
| Non-current assets | |
$ | 95,805 | | |
$ | 30,754 | | |
$ | 2,550,745 | | |
$ | 1,168 | | |
$ | 26,623 | | |
$ | 2,705,095 | |
| Total assets | |
$ | 1,613,187 | | |
$ | 4,010,637 | | |
$ | 2,980,290 | | |
$ | 182,625 | | |
$ | 3,299,484 | | |
$ | 12,086,223 | |
| Current liabilities | |
$ | 3,308,178 | | |
$ | 2,917,182 | | |
$ | 1,383,933 | | |
$ | 211,366 | | |
$ | 2,479,698 | | |
$ | 10,300,357 | |
| Non-current liabilities | |
$ | 135,209 | | |
$ | - | | |
$ | 1,754,513 | | |
$ | - | | |
$ | - | | |
$ | 1,889,722 | |
| Total liabilities | |
$ | 3,443,387 | | |
$ | 2,917,182 | | |
$ | 3,138,446 | | |
$ | 211,366 | | |
$ | 2,479,698 | | |
$ | 12,190,079 | |
| Net liabilities | |
$ | (1,830,200 | ) | |
$ | 1,093,455 | | |
$ | (158,156 | ) | |
$ | (28,741 | ) | |
$ | 819,786 | | |
$ | (103,856 | ) |
|