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Related Party Transactions (Tables) | 6 Months Ended
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Dec. 31, 2025
Related Party Transactions [Abstract] |
Schedule of Related Party | The relationship of related parties is summarized as follows:
Name of Related Party |  | Relationship with the Company
Mr. Henry Liu |  | CEO, and an ultimate shareholder of the Company
Mr. Shuai Li |  | President, and an ultimate shareholder of the Company
Weship Transport Inc. (“Weship”) |  | Controlled by Mr. Henry Liu
American Bear Logistics (Wuhan) Co., Ltd. (“ABL Wuhan”) |  | The Company owns 5% of equity interest
American Bear Logistics (Shenzhen) Co., Ltd. (“ABL Shenzhen”) |  | 100% owned subsidiary of ABL Wuhan
LLL Intermodal Inc. (“Intermodal”) |  | Controlled by Mr. Henry Liu
ABL LAX LLC. (“ABL LAX”) |  | Controlled by Mr. Henry Liu and Mr. Shuai Li
ABWL Group |  | Controlled by Mr. Henry Liu and Mr. Shuai Li
Other receivable from related parties consists of balances with the parties listed below, arising from interest receivable, storage income, rental income, contractor salaries charged by related parties, other expenses paid on their behalf:
|  | December 31, 2025 |  |  | June 30, 2025 |
Other receivable from Weship |  | $ | 947,914 |  |  |  | 753,116 |
Other receivable from Intermodal |  |  | 115,950 |  |  |  | 99,635 |
Other receivable from ABL LAX |  |  | 13,746 |  |  |  | 18,291 |
Other payable to ABL Shenzhen |  |  | (1,612 | ) |  |  | (1,612 | )
Total |  | $ | 1,075,998 |  |  |  | 869,430 |
Summary of balances payable to related parties
|  | December 31, 2025 |  |  | June 30, 2025 |
Account payable to Weship |  | $ | 127,984 |  |  |  | 35,003 |
Account payable to ABL Wuhan |  |  | 53,945 |  |  |  | 9,012 |
Account payable to Intermodal |  |  | 18,505 |  |  |  | 21,222 |
Total |  | $ | 200,434 |  |  |  | 65,237 |
Summary of balances receivable from related parties
|  | December 31, 2025 |  |  | June 30, 2025 |
Accounts receivable from Weship |  | $ | 20,617 |  |  |  | 8,853 |
Accounts receivable from ABL Shenzhen |  |  | 101,298 |  |  |  | 129,588 |
Accounts receivable from ABL LAX |  |  | 320 |  |  |  | — |
Accounts receivable from ABL Wuhan |  |  | 321,706 |  |  |  | 257,890 |
Total |  | $ | 443,941 |  |  |  | 396,331 |
Loan receivable from related parties
|  | December 31, 2025 |  |  | June 30, 2025 |
Loan receivable from Weship |  | $ | 148,000 |  |  |  | 148,000 |
Loan receivable from ABL LAX |  |  | 238,541 |  |  |  | 129,741 |
Total |  | $ | 386,541 |  |  |  | 277,741 |
Amounts due to a related party consists of balances with the parties listed below, arising from other expenses paid on behalf of ABL Chicago:
|  | December 31, 2025 |  |  | June 30, 2025 |
Amounts due to ABL Wuhan |  | $ | 260,144 |  |  |  | - |
Summary of related parties’ transactions
|  | For the Three Months Ended December 31, |
|  | 2025 |  |  | 2024 |
Revenue from Weship (a) |  | $ | 11,764 |  |  | $ | 330 |
Revenue from ABL Wuhan (a) |  | $ | 417,380 |  |  | $ | 22,379 |
Revenue from ABL Shenzhen (a) |  | $ | 212,424 |  |  | $ | 252,518 |
Rental income from Weship (c) |  | $ | 76,182 |  |  | $ | 81,542 |
Cost of revenue charged by Weship (b) |  | $ | 127,003 |  |  | $ | 169,098 |
Cost of revenue charged by Intermodal (e) |  | $ | 205,630 |  |  | $ | 168,544 |
Cost of revenue charged by ABL Wuhan (f) |  | $ | 22,998 |  |  | $ | 18,678 |
Interest expense charge by ABL Shenzhen (see Note 12) |  | $ | 2,418 |  |  | $ | — |
|  | For the Six Months Ended December 31, |
|  | 2025 |  |  | 2024 |
Revenue from Weship (a) |  | $ | 11,764 |  |  | $ | 1,762 |
Revenue from ABL Wuhan (a) |  | $ | 742,992 |  |  | $ | 447,206 |
Revenue from ABL Shenzhen (a) |  | $ | 464,387 |  |  | $ | 308,026 |
Revenue from ABL LAX (a) |  | $ | 2,585 |  |  | $ | — |
Rental income from Weship (c) |  | $ | 152,364 |  |  | $ | 178,854 |
Rental income from Intermodal (d) |  | $ | 4,099 |  |  | $ | — |
Cost of revenue charged by Weship (b) |  | $ | 377,319 |  |  | $ | 515,113 |
Cost of revenue charged by Intermodal (e) |  | $ | 359,966 |  |  | $ | 341,009 |
Cost of revenue charged by ABL Wuhan (f) |  | $ | 84,852 |  |  | $ | 64,928 |
Interest expense charge by ABL Shenzhen (see Note 12) |  | $ | 4,836 |  |  | $ | — |
| (a) | The Company provides logistic forwarding services to Weship, ABL Wuhan and ABL Shenzhen and charges Weship, ABL Wuhan and ABL Shenzhen at its regular market rate for the services provided.
| (b) | Weship is one of the Company’s vendors for truck delivery service.
| (c) | The Company subleased portion of its warehouse space to Weship for rental income. The Company subleased its warehouse in Chicago to Weship in July 2023 and again for the period from January 2024 to December 2025. The Company also subleased another warehouse with monthly rent of $6,500 from August 01, 2023 to October 31, 2024.
| (d) | The Company subleased portion of its warehouse space to Intermodal for six months ended December 31, 2025.
| (e) | Intermodal is one of the Company’s vendors, providing truck delivery service and provides labour forces.
| (f) | ABL Wuhan provides labor force and certain cross-border freight consolidation and forwarding services and is one of our cross-border freight consolidation and forwarding service providers.
Due to shareholders
|  | December 31, 2025 |  |  | June 30, 2025 |
Due to shareholders, beginning |  | $ | — |  |  | $ | — |
Addition |  |  | 174,626 |  |  |  | — |
Due to shareholders, end |  | $ | 174,626 |  |  | $ | — |
Salaries and employee benefits paid to major shareholders
|  | For the Three Months Ended December 31, |
|  | 2025 |  |  | 2024 |
Mr. Henry Liu |  | $ | 19,708 |  |  |  | 11,262 |
Mr. Shuai Li |  |  | 22,584 |  |  |  | 12,905 |
Total |  | $ | 42,292 |  |  |  | 24,167 |
|  | For the Six Months Ended December 31, |
|  | 2025 |  |  | 2024 |
Mr. Henry Liu |  | $ | 42,231 |  |  |  | 33,785 |
Mr. Shuai Li |  |  | 48,394 |  |  |  | 38,715 |
Total |  | $ | 90,625 |  |  |  | 72,500 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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