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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2025
Summary of Significant Accounting Policies [Abstract]  
Schedule of Group Entities with Functional Currencies The resulting foreign currency translation adjustments are recorded in accumulated other comprehensive loss as a component of shareholders’ deficit. The rates are obtained from H.10 statistical release of the U.S. Federal Reserve Board.
   June 30, 2025   June 30, 2024   June 30, 2023 
   Year-end spot rate   Average rate   Year-end spot rate   Average rate   Year-end spot rate   Average rate 
US$ against PHP   56.6889    57.7734    
N/A*
   
N/A*
    
N/A*
    
N/A*
 
US$ against IDR   32.4700    33.9550    
N/A*
   
N/A*
    
N/A*
    
N/A*
 

 

*The Philippines’ branch and Indonesia’s subsidiary were incorporated in 2025.
Schedule of Estimated Useful Lives by Intangible Assets

Intangible assets with finite useful lives are carried at cost less accumulated amortization and any recorded impairment. Estimated useful lives by intangible asset classes are as follows:

 

Category   Estimated
useful lives
 
Software   3-5 years 
Schedule of Fair Value on a Recurring Basis Using Significant Unobservable Inputs

The following table details the fair value measurements of liabilities that were measured at fair value on a recurring basis based on the following three-tiered fair value hierarchy per ASC 820, Fair Value Measurement, as of June 30, 2025 and August 2, 2024.

 

   Fair Value Measurement 
   Level 1   Level 2   Level 3   Total fair
value
 
Warrant liabilities:                
As of August 2, 2024  $2,484,000   $
-
   $1,962,779   $4,446,779 
As of June 30, 2025  $2,524,247   $
-
   $2,159,587   $4,683,834 
Schedule of Fair Value on a Recurring Basis Using Significant Unobservable Inputs The changes for Level 3 items measured at fair value on a recurring basis using significant unobservable inputs are as follows:
   Warrants 
Fair value as of August 2, 2024  $4,446,779 
Change in fair value   237,055 
Fair value as of June 30, 2025  $4,683,834 
Schedule of Significant Unobservable Inputs Used in the Measurement of Fair Value of Warrants

The significant unobservable inputs used in the measurement of fair value of Warrants as of June 30, 2025 are as follows:

 

   As of June 30, 2025 
Expected term (in years)   4.09 
Volatility   38.44%
Risk-free interest rate   3.86%
Dividend yield   
-
 
Schedule of Revenues

Revenues are presented net of value added taxes (“VAT”).

 

   For the fiscal years ended June 30, 
   2025   2024   2023 
AI services  $34,644,203   $29,575,625   $12,689,750 
AI+ Business Process Outsourcing (“AI+BPO”) services   212,604    
-
    38,563 
Total revenues  $34,856,807   $29,575,625   $12,728,313