$UBXG
MindForge Inc.
CIK:0001888525|SEC Filings
Consolidated Statements of Operations and Comprehensive Loss - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
| Income Statement [Abstract] | |||
| Revenues | $ 29,674,534 | $ 51,600,106 | $ 94,318,710 |
| Cost of revenues | (29,422,847) | (50,905,784) | (92,704,165) |
| Gross profit | 251,687 | 694,322 | 1,614,545 |
| Operating expenses: | |||
| General and administrative expenses | (3,357,399) | (1,567,217) | (1,460,642) |
| Total operating expenses | (3,357,399) | (1,567,217) | (1,460,642) |
| (Loss) income from operations | (3,105,712) | (872,895) | 153,903 |
| Other income (expense): | |||
| Interest income | 220,819 | 259,056 | 2,644 |
| Interest expenses | (33,464) | (12,869) | (1,269) |
| Gain (loss) on deconsolidation of a subsidiary | (45,160) | ||
| Loss from equity investment | (2,386) | ||
| Other income, net | 11,373 | 20,606 | 88,708 |
| Total other income, net | 151,182 | 266,793 | 90,083 |
| (Loss) income before income taxes | (2,954,530) | (606,102) | 243,986 |
| Income tax expense | 236,013 | (142,440) | (38,075) |
| Net (loss) income | (2,718,517) | (748,542) | 205,911 |
| Other comprehensive income (loss): | |||
| Foreign currency translation gain (loss) | (567) | 14,213 | (45,764) |
| Comprehensive (loss) income to shareholders | $ (2,719,084) | $ (734,329) | $ 160,147 |
| (Loss) income per ordinary share | |||
| Basic (in Dollars per share) | $ (0.37) | $ (0.48) | $ 0.16 |
| Diluted (in Dollars per share) | $ (0.37) | $ (0.48) | $ 0.16 |
| Weighted average numbers of ordinary shares outstanding | |||
| Basic (in Shares) | 7,294,535 | 1,578,125 | 1,500,000 |
| Diluted (in Shares) | 7,294,535 | 1,578,125 | 1,500,000 |