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Accrued Liabilities and Other Payables

6 Months Ended

Dec. 31, 2025

Accrued Liabilities and Other Payables [Abstract]

ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 10 — ACCRUED LIABILITIES AND OTHER PAYABLES

Accrued liabilities and other payables comprise the following amounts relating to the operation of the Company

		December 31, 2025				June 30, 2025
Credit card payables		$	300,280			$	370,766
Payroll liabilities			723,645				378,358
Accrued expense			777,359				806,324
Other payables			708,011				564,546
Total		$	2,509,295			$	2,119,994

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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X

- References

No definition available.

+ Details

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