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Other Receivables | 3 Months Ended
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Sep. 30, 2024
Receivables [Abstract] |
Other Receivables | Note 7 – Other Receivables The other receivables consist of the following as of September 30, 2024 and June 30, 2024: Schedule of Other Receivables
|  | September 30, 2024 |  |  | June 30, 2024 |
Other advance |  |  | 94,454 |  |  |  | 94,454 |
Employee retention credit |  |  | 46,440 |  |  |  | 46,440 |
Total other receivables |  | $ | 140,894 |  |  | $ | 140,894 |
The Company paid $106,846 federal income taxes on behalf of a foreign investor in Legacy, and the amount due back to the Company was $94,454 as of September 30, 2024 and June 30, 2024. During the fiscal year ended June 30, 2021, the Company applied for certain Employee Retention Credits (“ERTC”) under the CARES Act in the approximate amount of $2.9 million. The remaining balance of the ERTC receivable as of September 30, 2024 and June 30, 2024 was $46,440.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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