XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.25.3

Intangible Assets, Net | 12 Months Ended
--- | ---
Jun. 30, 2025
Intangible Assets, Net [Abstract] |
Intangible Assets, Net |
6. | Intangible Assets, Net
Intangible assets, net, consists of the following:
|  | As of June 30, |
|  | 2025 |  |  | 2024 |
Software |  | $ | 22,346,000 |  |  | $ | 7,695,000 |
Accumulated amortization |  |  | (9,665,989 | ) |  |  | (5,269,306 | )
Intangible assets, net |  | $ | 12,680,011 |  |  | $ | 2,425,694 |
Amortization expense was $4,396,683, $2,352,639, and $2,333,334 for the fiscal years ended June 30, 2025, 2024, and 2023, respectively.

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration