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Accrued Liabilities and Other Payables

3 Months Ended

Sep. 30, 2024

Accrued Liabilities and Other Payables [Abstract]

ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 6 — ACCRUED LIABILITIES AND OTHER PAYABLES

Accrued liabilities and other payables comprise the following amounts relating to the operation of the Company

		September 30, 2024				June 30, 2024
Credit card payables		$	319,694			$	235,673
Payroll liabilities			122,289				120,379
Accrued expense (a)			324,212				435,019
Other payables (b)			102,914				544,733
Total		$	869,109			$	1,335,804

Note (a): The balance mainly consists of accrued interest of $186,630 and $175,019 and accrued professional fee of $130,000 and $260,000 as of September 30, 2024 and June 30, 2024, respectively.

(b): The balance mainly consists of payable related to initial offering cost of $100,000 and $541,819 as of September 30, 2024 and June 30, 2024, respectively.

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-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

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- References

No definition available.

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