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General and Administrative Expenses
 6 Months Ended
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