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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Cash Flows from Operating Activities:    
Net income (loss) $ (4,647,871) $ 2,754,776
Adjustments for items not affecting cash:    
Depreciation of property and equipment and right-of-use financial assets 617,166 433,366
Amortization 8,829 8,829
Non-cash operating leases expense 2,682,178 423,085
Current estimated credit loss 126,936 (335,336)
Accretion of finance lease liabilities 9,008 13,387
Deferred income taxes (1,373,498) 443,023
Interest income (33,736)
Changes in operating assets and liabilities    
Accounts receivable and other receivables 160,623 569,051
Other current assets (250,770) (51,242)
Other non-current assets (106,085)
Prepaid expenses 316,745 (98,833)
Accounts payable & accrued liabilities (1,927,718) (2,130,478)
Contract liabilities 498,249 (8,966)
Income tax payable (57,589) 649,305
Accrued payroll liabilities 374,429 391,453
Net cash (used in) provided from operating activities (3,603,104) 3,061,420
Cash Flows from Investing Activities:    
Purchase of property and equipment (1,353,297) (1,145,104)
Loan disbursement (1,000,000) (1,019,559)
Proceeds from loan repayments 1,036,705
Net cash used in investing activities (1,316,592) (2,164,663)
Cash Flows from Financing Activities:    
Net proceeds received from (repaid to) related parties 491,978
Proceeds (lend to) from related parties 511,353
Repayments of finance lease liabilities (44,839) (54,938)
Deferred issuance costs for initial public offering (104,049)
Capital contributions from stockholders 95,000
Net cash provided by (used in) financing activities (44,839) 939,344
Net increase (decrease) in cash and restricted cash (4,964,535) 1,836,101
Cash and restricted cash, beginning of year 9,950,384 6,558,099
Cash and restricted cash, end of year 4,985,849 8,394,200
Cash 2,924,176 6,682,527
Restricted cash – non-current 2,061,673 1,711,673
Total cash and restricted cash shown in the Consolidated Balance Sheet 4,985,849 8,394,200
Non-cash Transactions:    
Right-of-use assets acquired in exchange for operating lease liabilities $ 37,607,178