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Property and Equipment, Net | 12 Months Ended
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Jun. 30, 2025
Property and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 6 — PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | June 30, 2025 |  |  | June 30, 2024 |
Furniture and Fixtures |  | $ | 75,901 |  |  | $ | 49,887 |
Machinery equipment |  |  | 290,818 |  |  |  | 281,230 |
Vehicles |  |  | 324,267 |  |  |  | 324,267 |
Software |  |  | 5,386 |  |  |  | - |
Leasehold improvement |  |  | 267,933 |  |  |  | 82,050 |
Subtotal |  |  | 964,305 |  |  |  | 737,434 |
Less: accumulated depreciation |  |  | (574,884 | ) |  |  | (392,551 | )
Property and equipment, net |  | $ | 389,421 |  |  | $ | 344,883 |
Depreciation expense recorded in general and administrative expense was $106,853 and $71,980 for the years ended June 30, 2025 and 2024, respectively. Depreciation expense recorded in cost of revenue was $91,674 and $72,657 for the years ended June 30, 2025 and 2024, respectively. During the year ended June 30, 2025, the Company disposed of a vehicle with a net book value of $115,310. The vehicle previously held by the Company under a financing arrangement was repossessed by the lender. As a result of the repossession, the Company was relieved of its obligation to settle the remaining outstanding balance on the related loan. The Company recognized a loss on disposal of $21,540, which is included in general and administrative expenses in the consolidated statement of income (loss) and comprehensive income (loss) under this arrangement.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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