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Accounts receivable, net

3 Months Ended

Sep. 30, 2024

Receivables [Abstract]

Accounts receivable, net

Note 5 – Accounts receivable, net

Accounts receivable for the Company consisted of the following as of the dates indicated below:

Schedule of accounts receivable
		September 30, 2024				June 30, 2024
Accounts receivable		$	14,109,162			$	15,095,479
Less: allowance for credit losses			(1,830,980	)			(355,386	)
Total accounts receivable		$	12,278,182			$	14,740,093

The changes in allowance for credit losses on accounts receivable are summarized below:

Schedule of changes in allowance for credit losses on accounts receivable
		Allowance for Credit Losses
Balance at June 30, 2023		$	70,000
Allowance recorded during the three months ended September 30, 2023			–
Balance at September 30, 2023		$	70,000
Balance at June 30, 2024		$	355,386
Allowance recorded during the three months ended September 30, 2024			1,475,594
Balance at September 30, 2024		$	1,830,980

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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X

- References

No definition available.

+ Details

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