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Property and Equipment, Net
6 Months Ended
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.