XML 65 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Schedule of Operating lease and Lease Cost (Details) - USD ($)
6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Schedule of Operating lease and Lease Cost [Abstract]      
Operating right-of-use assets $ 799,353  
Amortization of right-of-use assets (36,709)  
Right-of-use assets, net 762,644  
Operating lease liabilities, current portion 110,832  
Operating lease liabilities, non-current portion 687,093  
Total operating lease liabilities $ 797,925  
Weighted average remaining lease term 5 years 29 days  
Weighted average discount rate [1] 7.12%  
Operating lease expense excluding short-term lease expense $ 36,806  
Short-term lease expense 73,428 65,819  
Total 110,234 65,819  
Cash paid for operating leases $ 10,810  
[1] The U.S. prime rate was applied as an alternative to the discount rate for lease assets located in the USA, and the Philippines overnight lending rate was applied as an alternative to the discount rate for lease assets located in Philippines, given the fact that the rate implicit in the Group’s leases is not readily determinable, and that as of December 31, 2024, the Group had no bank loans.