XML 25 R14.htm IDEA: XBRL DOCUMENT v3.26.1

Accounts Payable and Accrued Liabilities

9 Months Ended

Mar. 31, 2026

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities

8. Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

		March 31, 2026				June 30, 2025
		US$				US$
Accounts payable			7,742,517				9,005,727
Credit card Payable			87,789				485,909
Other liabilities			551,447				113,147
Total			8,381,753				9,604,783

Other liabilities as of March 31, 2026 and June 30, 2025 mainly consisted of tenant deposits.

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration