XML 32 R15.htm IDEA: XBRL DOCUMENT
v3.25.3

Accrued Expenses and Other Liabilities | 12 Months Ended
--- | ---
Jun. 30, 2025
Accrued Expenses and Other Liabilities [Abstract] |
Accrued Expenses and Other Liabilities |
8. | Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consist of the following:
|  | As of June 30, |
|  | 2025 |  |  | 2024 |
Payables to third parties |  | $ | 2,896,341 |  |  | $ | 3,793,161 |
VAT payable (1) |  |  | 1,471,133 |  |  |  | 1,333,470 |
Interest payable |  |  | - |  |  |  | 95,326 |
Payroll payable |  |  | 241,739 |  |  |  | 41,282 |
Others |  |  | 30,000 |  |  |  | - |
Accrued expenses and other liabilities |  | $ | 4,639,213 |  |  | $ | 5,263,239 |
(1) | The balance of VAT payable is due to the service revenues generated in the PRC, which is subject to a 6% VAT rate.

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

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 405 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/405/tableOfContent + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration