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Prepaid Expenses and Other Receivables - Schedule of Prepaid Expenses and Other Receivables (Details) - USD ($)
Dec. 31, 2024
Jun. 30, 2024
Schedule of Prepaid Expenses and Other Receivables [Abstract]    
Receivable from a third party [1] $ 1,857,583
Prepaid operation expenses 38,927 27,396
Deposits 130,657 13,198
Others 1,372
Prepaid expenses and other receivables $ 2,027,167 $ 41,966
[1] An independent third party facilitated payment processing for the Group's operational transactions. As a result of these agency services, the Group recorded an outstanding payment obligation of US$ 1,042,417 to the third party as of December 31, 2024. In October 2024, this third party acted as an agent for the Group to collect financing funds. On November 5, 2024, the Group and the third party executed an agreement, in which the Group can settle any outstanding amount payable to the third party against the financing funds of $2,900,000 the third party collected on behalf of the Group. After such settlement, the Group had a receivable amounting to US$1,857,583 from this third party as of December 31, 2024.