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Leases | 6 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
LEASES | NOTE 9 — LEASES The Company has multiple lease agreements for warehouses, warehouse machinery and equipment and offices. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants. Total operating lease expenses on offices, warehouses, and warehouse equipment for the three months ended December 31, 2025 and 2024 were $527,533 and $522,281, respectively. Total operating lease expenses on offices, warehouses, and warehouse equipment for the six months ended December 31, 2025 and 2024 were $1,054,794 and $989,003, respectively Depreciation of finance lease right-of-use assets were $8,600 and $7,886 for the three months ended December 31, 2025 and 2024, respectively. Depreciation of finance lease right-of-use assets were $17,200 and $15,480 for the six months ended December 31, 2025 and 2024, respectively. The following table includes supplemental cash flow and non-cash information related to leases:
|  | For the Six Months Ended December 31, |
|  | 2025 |  |  | 2024 |
Cash paid of amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 1,341,522 |  |  | $ | 742,649 |
Operating cash flows from finance leases |  | $ | 3,432 |  |  | $ | 1,951 |
Financing cash flows from finance leases |  | $ | 16,290 |  |  | $ | 14,964 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating lease liabilities |  | $ | - |  |  | $ | 1,445,498 |
Finance lease liabilities |  |  | - |  |  | $ | 89,003 |
The weighted average remaining lease terms and discount rates for all of operating lease and finance leases is as follows:
|  | December 31, 2025 |  |  | June 30, 2025 |
Weighted-average remaining lease term (years): |  |  |  |  |  |
Operating lease |  |  | 2.45 years |  |  |  | 2.44 years |
Finance lease |  |  | 2.87 years |  |  |  | 3.19 years |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating lease |  |  | 7.16 | % |  |  | 7.00 | %
Finance lease |  |  | 9.60 | % |  |  | 9.32 | %
The following is a schedule of maturities of operating and finance lease liabilities as of December 31, 2025: Operating leases
Twelve months ending December 31, |  | Repayment |
2026 |  | $ | 1,446,467 |
2027 |  |  | 585,122 |
2028 |  |  | 606,252 |
2029 |  |  | 285,910 |
2030 |  |  | — |
Total future minimum lease payments |  |  | 2,923,751 |
Less: imputed interest |  |  | (273,432 | )
Total operating lease liabilities |  | $ | 2,650,319 |
Financing leases
Twelve months ending December 31, |  | Repayment |
2026 |  | $ | 47,667 |
2027 |  |  | 21,656 |
2028 |  |  | 21,656 |
2029 |  |  | 18,047 |
2030 |  |  | — |
Total future minimum lease payments |  |  | 109,026 |
Less: imputed interest |  |  | (12,014 | )
Total finance lease liabilities |  | $ | 97,012 |

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