XML 50 R36.htm IDEA: XBRL DOCUMENT
v3.25.3

Accounts Receivable, Net (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Accounts Receivable, Net [Abstract] |
Schedule of 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 |
Schedule of Allowance for Credit Loss | 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 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountsReceivableNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration