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Other payables and accrued liabilities (Tables)

12 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of other payables and accrued liabilities

Schedule of other payables and accrued liabilities
		June 30, 2025				June 30, 2024
Accrued payables for inventory in transit		$	262,570			$	1,405,780
Credit cards payable			149,276				231,243
Customer deposit			291,995				313,358
Accrued Amazon fees			76,534				530,456
Sales taxes payable			552,346				442,889
Accrued payroll and related expenses			560,387				585,150
Settlement payable			–				325,000
Other payables			813				51,611
Total		$	1,893,921			$	3,885,487

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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