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Other Receivables
 3 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
Other Receivables

Note 8 – Other Receivables

 

The other receivables consist of the following as of September 30, 2025 and June 30, 2025:

 

  

September 30,

2025

  

June 30,

2025

 
Other advance   94,454    94,454 
Receivable from CCMCC Seller   347,340    170,250 
Employee retention credit   37,720    37,720 
Total other receivables  $479,514   $302,424 

 

The Company paid $106,846 of federal income taxes on behalf of a foreign investor in Legacy in the year ended June 30, 2020, and the amount due back to the Company as of each of September 30, 2025 and June 30, 2025 was $94,454.

 

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, 2025 and June 30, 2025was $37,720.