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General and Administrative Expenses | 6 Months Ended
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Dec. 31, 2025
General and Administrative Expenses [Abstract] |
GENERAL AND ADMINISTRATIVE EXPENSES | NOTE 14 — GENERAL AND ADMINISTRATIVE EXPENSES
|  | For the Three Months Ended December 31, |
|  | 2025 |  |  | 2024 |
Payroll expense |  | $ | 862,512 |  |  | $ | 952,968 |
Staff benefit expense |  |  | 80,003 |  |  |  | 113,588 |
Professional expense |  |  | 765,060 |  |  |  | 216,012 |
Travelling and entertainment |  |  | 41,260 |  |  |  | 285,541 |
Office expense |  |  | 82,046 |  |  |  | 33,475 |
Lease expense |  |  | 99,430 |  |  |  | 88,513 |
Insurance |  |  | 64,859 |  |  |  | 87,681 |
Other expense |  |  | 130,564 |  |  |  | 62,532 |
Repair and maintenance |  |  | 25,047 |  |  |  | 33,535 |
Depreciation on plant property and equipment |  |  | 28,772 |  |  |  | 32,809 |
Motor expense |  |  | 265 |  |  |  | 3,934 |
Bank charges |  |  | 1,609 |  |  |  | 1,265 |
Rent expense of short-term lease |  |  | 5,549 |  |  |  | - |
Management fee |  |  | 2,011 |  |  |  | - |
Amortization on intangible assets |  |  | 21,371 |  |  |  | - |
Total |  | $ | 2,210,358 |  |  | $ | 1,911,853 |
|  | For the Six Months Ended December 31, |
|  | 2025 |  |  | 2024 |
Payroll expense |  | $ | 1,691,303 |  |  | $ | 1,712,110 |
Staff benefit expense |  |  | 196,421 |  |  |  | 278,004 |
Professional expense |  |  | 1,335,798 |  |  |  | 556,126 |
Travelling and entertainment |  |  | 88,064 |  |  |  | 411,649 |
Office expense |  |  | 234,032 |  |  |  | 255,022 |
Lease expense |  |  | 198,591 |  |  |  | 151,806 |
Insurance |  |  | 149,302 |  |  |  | 125,131 |
Other expense |  |  | 243,655 |  |  |  | 122,182 |
Repair and maintenance |  |  | 63,120 |  |  |  | 73,492 |
Depreciation on plant property and equipment |  |  | 54,670 |  |  |  | 50,804 |
Motor expense |  |  | 9,806 |  |  |  | 9,725 |
Bank charges |  |  | 2,949 |  |  |  | 1,880 |
Rent expense of short-term lease |  |  | 5,549 |  |  |  | - |
Management fee |  |  | 2,011 |  |  |  | 1,128 |
Amortization on intangible assets |  |  | 42,742 |  |  |  | - |
Total |  | $ | 4,318,013 |  |  | $ | 3,749,059 |

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