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Property and Equipment, Net
 12 Months Ended
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.