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Leases (Tables) | 12 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Operating lease and Lease Cost | A summary of supplemental information related to the operating lease as of June 30, 2025 is as follows:
|  | As of June 30, |
|  | 2025 |  |  | 2024 |
Operating right-of-use assets |  | $ | 807,360 |  |  | $ | - |
Amortization of right-of-use assets |  |  | (101,838 | ) |  |  | - |
Right-of-use assets, net |  | $ | 705,522 |  |  | $ | - |
Operating lease liabilities, current portion |  | $ | 134,331 |  |  | $ | - |
Operating lease liabilities, non-current portion |  |  | 625,080 |  |  |  | - |
Total operating lease liabilities |  | $ | 759,411 |  |  | $ | - |
Weighted average remaining lease term |  |  | 4.65 years |  |  |  | - |
Weighted average discount rate* |  |  | 7.11 | % |  |  | - |
* | The U.S. prime rate was applied as an alternative to the discount rate for lease assets located in the U.S., and the Philippines overnight lending rate was applied as an alternative to the discount rate for lease assets located in the Philippines, given the fact that the rate implicit in the Group’s leases is not readily determinable, and that as of June 30, 2025, the Group had no bank loans.
A summary of lease cost recognized in the Group’s consolidated statements of operations and comprehensive income and supplemental cash flow information related to operating leases is as follows:
|  | For the fiscal years ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Operating lease expense excluding short-term lease expense |  | $ | 138,781 |  |  | $ | - |  |  | $ | - |
Short-term lease expense |  |  | 97,593 |  |  |  | 130,853 |  |  |  | - |
Total |  | $ | 236,374 |  |  | $ | 130,853 |  |  | $ | - |
Cash paid for operating leases |  |  | 84,766 |  |  |  | - |  |  |  | - |
Schedule of Future Lease Payments Under Lease Liabilities | Future lease payments under lease liabilities as of June 30, 2025 were as follows:
For the fiscal years ending June 30, |  | Amount |
2026 |  | $ | 183,992 |
2027 |  |  | 191,016 |
2028 |  |  | 199,843 |
2029 |  |  | 209,197 |
2030 and thereafter |  |  | 110,758 |
Total operating lease payments |  | $ | 894,806 |
Less: Imputed interest |  |  | (135,395 | )
Present value of operating lease liabilities |  | $ | 759,411 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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