$ZNB
Zeta Network Group
CIK:0001747661|SEC Filings
Consolidated Statements of Operations - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|||
| REVENUE | $ 8,726,016 | $ 2,830,442 | |||
| COST OF REVENUE | |||||
| TOTAL COST OF REVENUE | 8,975,518 | 1,993,400 | |||
| GROSS (LOSS) PROFIT | (249,502) | 837,042 | |||
| SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | (5,166,012) | (7,064,066) | (15,017,532) | ||
| ALLOWANCE FOR CREDIT LOSSES | (1,105,000) | (16,911,882) | (9,850,811) | ||
| PROVISION FOR IMPAIRMENT LOSS ON PREPAYMENTS | (10,535,833) | ||||
| RESEARCH AND DEVELOPMENT EXPENSES | (121,580) | ||||
| STOCK COMPENSATION EXPENSE | (1,675,065) | (3,868,649) | (3,493,563) | ||
| IMPAIRMENT LOSS OF INTANGIBLE ASSETS | (14,626,083) | (9,357,062) | |||
| LOSS FROM OPERATIONS | (33,357,495) | (27,007,555) | (37,840,548) | ||
| OTHER (EXPENSE) INCOME, NET | |||||
| Other (expense) income , net | (229,084) | 333,333 | (2,844) | ||
| Interest income | 600,243 | ||||
| Loss on extinguishment of debts | (407,212) | ||||
| Amortization of debt issuance costs | (6,023,259) | (100,000) | |||
| Finance expense | (3,584,648) | (90,118) | (6,273) | ||
| TOTAL OTHER (EXPENSE) INCOME, NET | (9,643,960) | 143,215 | (9,117) | ||
| LOSS BEFORE PROVISION FOR INCOME TAXES | (43,001,455) | (26,864,340) | (37,849,665) | ||
| PROVISION FOR INCOME TAXES | |||||
| NET LOSS | $ (43,001,455) | $ (26,864,340) | $ (37,849,665) | ||
| Weighted average number of shares* | |||||
| Basic (in Shares) | [1] | 385,066 | 15,233 | 3,667 | |
| Diluted (in Shares) | [1] | 385,066 | 15,233 | 3,667 | |
| Loss per share - basic and diluted* | |||||
| Basic (in Dollars per share) | [1] | $ (111.67) | $ (1,763.56) | $ (10,321.7) | |
| Diluted (in Dollars per share) | [1] | $ (111.67) | $ (1,763.56) | $ (10,321.7) | |
| Cost of revenue (exclusive of depreciation expenses) | |||||
| COST OF REVENUE | |||||
| TOTAL COST OF REVENUE | $ 6,058,851 | $ 1,993,400 | |||
| Cost of revenue - depreciation expenses | |||||
| COST OF REVENUE | |||||
| TOTAL COST OF REVENUE | $ 2,916,667 | ||||
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