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Property and Equipment, Net
 9 Months Ended
Mar. 31, 2026
Property and Equipment, Net [Abstract]  
Property and Equipment, Net

4. Property and Equipment, Net

 

Property and equipment, net consisted of the following:

 

   March 31,
2026		   June 30,
2025		 
   US$   US$ 
Furniture and fixtures   10,854,449    10,414,191 
Auto & Truck   2,721,874    2,624,905 
Trailers & track chassis   2,215,011    2,215,011 
Machinery & equipment   2,510,533    2,139,119 
Leasehold improvement   139,541    139,541 
Total   18,441,408    17,532,767 
Less: Accumulated depreciation   (8,367,051)   (6,272,947)
Property and equipment, net   10,074,357    11,259,820 

Depreciation expenses are recorded in costs of services and general and administrative expenses. The Company recorded depreciation expenses of US$751,168 and US$658,260 during the three months ended March 31, 2026 and 2025, respectively. Specifically, US$702,727 and US$609,189 of the depreciation expenses were recorded in costs of services for the three months ended March 31, 2026 and 2025, respectively. US$48,441 and US$49,071 of the depreciation expenses were recorded in general and administrative expenses for the three months ended March 31, 2026 and 2025, respectively.

 

The Company recorded depreciation expenses of US$2,094,104 and US$1,874,681 during the nine months ended March 31, 2026 and 2025, respectively. Specifically, US$1,947,519 and US$1,717,363 of the depreciation expenses were recorded in costs of services for the nine months ended March 31, 2026 and 2025, respectively, US$146,585 and US$157,318 of the depreciation expenses were recorded in general and administrative expenses for the nine months ended March 31, 2026 and 2025, respectively