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LEASES (Tables)

3 Months Ended

Sep. 30, 2025

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 September 30, 2025				As of June 30, 2025
Assets
Operating lease assets, net		$	653,418			$	809,513
Liabilities
Current
Operating		$	401,655			$	433,242
Operating, Current		$	401,655			$	433,242
Non-current
Operating			224,417				333,374
Operating, Noncurrent			224,417				333,374
Total Lease Liabilities		$	626,072			$	766,616

SCHEDULE OF COMPONENTS OF LEASE COST

The components of lease cost were as follows:

 SCHEDULE OF COMPONENTS OF LEASE COST

		2025				2024
		For the Three Months Ended September 30,
		2025				2024
Amortization of finance lease assets		$	8,125			$	13,877
Interest on finance lease obligation			3,042				3,087
Operating lease cost			81,627				99,846
Short term lease cost			76,465				49,563
Sub lease income			(8,974	)			(8,406	)
Total lease cost		$	160,285			$	157,967

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
		September 30, 2025				June 30, 2025
Weighted average remaining lease term - Operating leases			1.29 Years				1.44 Years
Weighted average discount rate - Operating leases			4.9	%			4.8	%

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

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

 SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

		2025				2024
		For the Three Months Ended September 30,
		2025				2024
Operating cash flows related to operating leases		$	75,824			$	91,641
Operating cash flows related to finance leases		$	3,042			$	3,087
Financing cash flows related finance leases		$	15,109			$	5,516

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of operating lease liabilities were as follows as of September 30, 2025:

 SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

		Amount
Within year 1		$	428,605
Within year 2			173,187
Within year 3			63,507
Within year 4			351
Total Lease Payments			665,650
Less: Imputed interest			(39,578	)
Present Value of lease liabilities			626,072
Less: Current portion			(401,655	)
Non-Current portion		$	224,417

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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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