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Accounts Receivable, Net | 12 Months Ended
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Jun. 30, 2025
Accounts Receivable, Net [Abstract] |
ACCOUNTS RECEIVABLE, NET | NOTE 3 — ACCOUNTS RECEIVABLE, NET Accounts receivable, net consists of the following:
|  | June 30, 2025 |  |  | June 30, 2024 |
Accounts receivable – third-party customers |  | $ | 2,983,308 |  |  | $ | 2,122,107 |
Less: allowance for credit loss – third-party customers |  |  | (87,728 | ) |  |  | (39,955 | )
Accounts receivable from third-party customers, net |  | $ | 2,895,580 |  |  | $ | 2,082,152 |
Accounts receivable – related party customers |  | $ | 396,331 |  |  | $ | 777,396 |
Less: allowance for credit loss – related party customers |  |  | - |  |  |  | (14,111 | )
Total accounts receivable, net |  | $ | 396,331 |  |  | $ | 763,285 |
Approximately $2.3 million or 77.1% of the accounts receivable from third party customers have been collected as of October 8, 2025. All the accounts receivable from related party customers have been collected as of October 8, 2025. The movement of allowance for credit loss for the years ended June 30, 2025 and 2024 is as follows:
|  | June 30, 2025 |  |  | June 30, 2024 |
Beginning balance |  | $ | 54,066 |  |  | $ | 25,909 |
Provision of expected credit loss allowance |  |  | 33,432 |  |  |  | 28,157 |
Effect of foreign exchange translation |  |  | 230 |  |  |  | - |
Ending balance |  | $ | 87,728 |  |  | $ | 54,066 |
The Company recorded addition of allowance for credit loss of $33,432 and $28,157 for the years ended June 30, 2025 and 2024, respectively.

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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