XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts Receivable, Net (Tables)
6 Months Ended
Dec. 31, 2025
Accounts Receivable, Net [Line Items]  
Schedule of Accounts Receivable, Net

Accounts receivable, net consists of the following:

 

   December 31,
2025
   June 30,
2025
 
Accounts receivable – third-party customers  $3,916,160   $2,983,308 
Less: allowance for credit loss – third-party customers   (171,609)   (87,728)
Accounts receivable from third-party customers, net  $3,744,551   $2,895,580 
           
Accounts receivable – related party customers  $443,941   $396,331 
Less: allowance for credit loss – related party customers   
-
    
-
 
Total accounts receivable, net  $443,941   $396,331 
Related Party [Member]  
Accounts Receivable, Net [Line Items]  
Schedule of Allowance for Credit Loss

The movement of allowance for credit loss for the six months ended December 31, 2025 and the year ended June 30, 2025 is as follows:

 

   December 31,
2025
   June 30,
2025
 
Beginning balance  $87,728   $54,066 
Provision of expected credit loss allowance   82,151    33,432 
Effect of foreign exchange translation   1,730    230 
Ending balance  $171,609   $87,728 
Third Party [Member]  
Accounts Receivable, Net [Line Items]  
Schedule of Accounts Receivable, Net
   December 31,
2025
   June 30,
2025
 
Loan balance  $7,148,622   $11,380 
Less: expected credit loss allowance   (288,000)   
 
Loan balance, net  $6,860,622   $11,380