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v3.25.4

Accounts Receivable, Net (Details) - USD ($) |  |  | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 09, 2026 | Jul. 03, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 25, 2025 | Jun. 30, 2025 | Oct. 08, 2024
Accounts Receivable, Net [Line Items] |  |  |  |  |  |  |  |  |
Allowance for credit loss |  |  | $ (1,174) | $ (10,881) | $ 82,151 | $ 1,956 |  |  |
Net carrying value of the loan |  |  | $ 288,000 |  | 288,000 |  |  |  |
Interest income |  |  |  |  | $ 100,052 |  |  |  |
Loan Agreement [Member] |  |  |  |  |  |  |  |  |
Accounts Receivable, Net [Line Items] |  |  |  |  |  |  |  |  |
Loan agreement with a third party for a principal amount |  | $ 6,000,000 |  |  |  |  | $ 10,000,000 |  |
Fixed interest rate, percentage |  |  | 4.35% |  | 4.35% |  |  |  |
Maturity period |  | 12 months |  |  |  |  |  |  |
Third Party [Member] |  |  |  |  |  |  |  |  |
Accounts Receivable, Net [Line Items] |  |  |  |  |  |  |  |  |
Accounts receivable |  |  | $ 3,744,551 |  | $ 3,744,551 |  |  | $ 2,895,580 |
Gross loan balance |  |  | 7,148,622 |  | 7,148,622 |  |  | 11,380 |
Net carrying value |  |  | 6,860,622 |  | 6,860,622 |  |  | 11,380 |
Related Party [Member] |  |  |  |  |  |  |  |  |
Accounts Receivable, Net [Line Items] |  |  |  |  |  |  |  |  |
Accounts receivable |  |  | 443,941 |  | 443,941 |  |  | 396,331 |
Net carrying value |  |  | 386,541 |  | 386,541 |  |  | 277,741 |
Third Party [Member] |  |  |  |  |  |  |  |  |
Accounts Receivable, Net [Line Items] |  |  |  |  |  |  |  |  |
Net carrying value |  |  | 6,860,622 |  | 6,860,622 |  |  |  |
Third Party [Member] | Loan Agreement [Member] |  |  |  |  |  |  |  |  |
Accounts Receivable, Net [Line Items] |  |  |  |  |  |  |  |  |
Loan agreement with a third party for a principal amount |  |  |  |  |  |  |  |  | $ 2,000,000
Fixed interest rate, percentage |  |  |  |  |  |  |  |  | 4.35%
Third Party [Member] |  |  |  |  |  |  |  |  |
Accounts Receivable, Net [Line Items] |  |  |  |  |  |  |  |  |
Gross loan balance |  |  | 7,148,622 |  | $ 7,148,622 |  |  | $ 11,380 |
Interest income |  |  | $ 39,491 |  |  |  |  |  |
Subsequent Event [Member] | Third Party [Member] |  |  |  |  |  |  |  |  |
Accounts Receivable, Net [Line Items] |  |  |  |  |  |  |  |  |
Accounts receivable | $ 2,100,000 |  |  |  |  |  |  |  |
Percentage of accounts receivable balance collected | 54.70% |  |  |  |  |  |  |  |
Subsequent Event [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |
Accounts Receivable, Net [Line Items] |  |  |  |  |  |  |  |  |
Accounts receivable | $ 240,000 |  |  |  |  |  |  |  |
Percentage of accounts receivable balance collected | 54.90% |  |  |  |  |  |  |  |

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