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v3.25.4

Property and Equipment, Net | 6 Months Ended
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Dec. 31, 2025
Property and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 7 — PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | December 31, 2025 |  |  | June 30, 2025 |
Furniture and Fixtures |  | $ | 77,956 |  |  | $ | 75,901 |
Machinery equipment |  |  | 291,679 |  |  |  | 290,818 |
Vehicles |  |  | 395,108 |  |  |  | 324,267 |
Software |  |  | 5,517 |  |  |  | 5,386 |
Leasehold improvement |  |  | 271,238 |  |  |  | 267,933 |
Subtotal |  |  | 1,041,498 |  |  |  | 964,305 |
Less: accumulated depreciation |  |  | (678,696 | ) |  |  | (574,884 | )
Property and equipment, net |  | $ | 362,802 |  |  | $ | 389,421 |
Depreciation expense recorded in general and administrative expense was $28,772 and $32,809 for the three months ended December 31, 2025 and 2024, respectively. Depreciation expense recorded in cost of revenue was $23,638 and $18,164 for the three months ended December 31, 2025 and 2024, respectively. Depreciation expense recorded in general and administrative expense was $54,670 and $50,804 for the six months ended December 31, 2025 and 2024, respectively. Depreciation expense recorded in cost of revenue was $48,305 and $36,328 for the six months ended December 31, 2025 and 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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