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LEASES (Tables)

6 Months Ended

Dec. 31, 2024

Leases

SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE

Supplemental balance sheet information related to leases was as follows:

SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE 

		As of				As of
		December 31, 2024				June 30, 2024
Assets
Operating lease assets, net		$	1,069,948			$	1,328,624
Liabilities
Current
Operating		$	518,075			$	608,202
Operating, Current		$	518,075			$	608,202
Non-current
Operating			512,062				688,749
Operating, Noncurrent			512,062				688,749
Total Lease Liabilities		$	1,030,137			$	1,296,951

SCHEDULE OF COMPONENTS OF LEASE COST

The components of lease cost were as follows: 

SCHEDULE OF COMPONENTS OF LEASE COST

		2024				2023				2024				2023
		For the Three Months Ended December 31,								For the Six Months Ended December 31,
		2024				2023				2024				2023
Amortization of finance lease assets		$	7,720			$	2,365			$	21,597			$	4,661
Interest on finance lease obligation			2,907				770				5,994				1,639
Operating lease cost			98,492				98,309				198,338				205,342
Short term lease cost			60,477				40,216				110,040				81,224
Sub lease income			(8,514	)			(8,199	)			(16,920	)			(16,605	)
Total lease cost		$	161,082			$	133,461			$	319,049			$	276,261

SCHEDULE OF LEASE TERM AND DISCOUNT RATE

Lease term and discount rate were as follows:

SCHEDULE OF LEASE TERM AND DISCOUNT RATE 

		As of				As of
		December 31, 2024				June 30, 2024
Weighted average remaining lease term - Operating leases			1.59 Years				1.99 Years
Weighted average discount rate - Operating leases			4.5	%			4.5	%

SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES

Supplemental disclosures of cash flow information related to leases were as follows:

SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES 

		2024				2023
		For the Six Months
		Ended December 31,
		2024				2023
Operating cash flows related to operating leases		$	185,514			$	140,514
Operating cash flows related to finance leases		$	5,994			$	1,638
Financing cash flows related finance leases		$	9,296			$	16,424

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of operating lease liabilities were as follows as of December 31, 2024:

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES 

		Amount
Within year 1		$	559,279
Within year 2			367,204
Within year 3			127,730
Within year 4			53,837
Within year 5			237
Total Lease Payments			1,108,287
Less: Imputed interest			(78,150	)
Present Value of lease liabilities			1,030,137
Less: Current portion			(518,075	)
Non-Current portion		$	512,062

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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