XML 138 R66.htm IDEA: XBRL DOCUMENT v3.24.3
Prepaid Expenses and Other Current Assets (Details) - Schedule of Prepaid Expenses and Other Current Assets - USD ($)
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Schedule of Prepaid Expenses and Other Current Assets [Abstract]      
Deferred costs [1] $ 1,258,916 $ 683  
Prepaid tax 650,237  
Prepaid expenses 44,760  
Other receivables 102,256 109,100  
Total 2,056,169 109,783  
Allowance for credit losses (30,349) [2] (13,791) [2] $ (14,930)
Total prepaid expenses and other current assets $ 2,025,820 $ 95,992  
[1] Deferred costs represent the costs incurred to fulfill a contract with a customer which relates directly to a contract that the Company can specifically identify, generate, or enhance resources of the Company that will be used in satisfying performance obligations in the future as well as are expected to be recovered.
[2] The Company recorded credit loss of $16,685, nil, and negative $12,407 for other receivables for the fiscal years ended June 30, 2024, 2023, and 2022, respectively.