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Accrued Liabilities and Other Payables

12 Months Ended

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

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- References

No definition available.

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