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Accrued Liabilities and Other Payables | 12 Months Ended
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Jun. 30, 2025
Accrued Liabilities and Other Payables [Abstract] |
ACCRUED LIABILITIES AND OTHER PAYABLES | NOTE 9 — ACCRUED LIABILITIES AND OTHER PAYABLES Accrued liabilities and other payables comprise the following amounts relating to the operation of the Company
|  | June 30, 2025 |  |  | June 30, 2024 |
Credit card payables |  | $ | 370,766 |  |  | $ | 235,673 |
Payroll liabilities |  |  | 378,358 |  |  |  | 120,379 |
Accrued expense (a) |  |  | 806,324 |  |  |  | 435,019 |
Other payables |  |  | 564,546 |  |  |  | 544,733 |
Total |  | $ | 2,119,994 |  |  | $ | 1,335,804 |
Note | (a): | The balance mainly consists of accrued interest of $220,823 and $175,019, accrued insurance expense of $10,080 and nil, and accrued professional fee of $526,282 and $260,000 as of June 30, 2025 and 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 + Details
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