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Accrued Expenses and Other Payables | 12 Months Ended
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Jun. 30, 2025
Accrued Expenses and Other Payables [Abstract] |
ACCRUED EXPENSES AND OTHER PAYABLES |
| 9. | ACCRUED EXPENSES AND OTHER PAYABLES
Accrued expenses and other payables consist of the following:
|  | As of June 30, |
|  | 2025 |  |  | 2024 |
Professional service fees |  | $ | 4,435,167 |  |  | $ | 251,912 |
Accrued employee payroll and welfare benefits |  |  | 1,998,768 |  |  |  | 1,582,587 |
Loan from a third party (1) |  |  | 762,689 |  |  |  | 74,414 |
Warranty reserve |  |  | 344,138 |  |  |  | 143,206 |
Interest payable |  |  | 125,233 |  |  |  | 64,973 |
Rental fees payable |  |  | 2,599 |  |  |  | - |
Others |  |  | 96,791 |  |  |  | 47,680 |
Total accrued expenses and other payables |  | $ | 7,765,385 |  |  | $ | 2,164,772 |
(1) | On April 14, 2025, the group entered into a loan agreement with a third party and borrowed US$41,878 (RMB300,000) for the closing of Business Combination in June, 2025, with a total interest of US$4,188 (RMB30,000). The loan was due on May 31, 2025.
On April 8, 2025, the group entered into a loan agreement with a third party and borrowed US$500,000 for daily operation, with a monthly interest rate of 1%. As of June 30, 2025, US$279,189 of the balance had been repaid by the Group. The remaining loan was due on May 31, 2025. On April 5, 2025, the group entered into an interest-free loan agreement with a third party and borrowed US$500,000 the closing of Business Combination in June, 2025. The loan was due on June 5, 2025. Interest on default shall accrue at a daily rate of 0.1% on the outstanding amount after the due date.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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