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Accounts receivable, net | 9 Months Ended
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Mar. 31, 2025
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 |  |  |  |  |  |
|  | March 31, 2025 |  |  | June 30, 2024 |
Accounts receivable |  | $ | 12,103,654 |  |  | $ | 15,095,479 |
Less: allowance for credit losses |  |  | (1,924,417 | ) |  |  | (355,386 | )
Total accounts receivable |  | $ | 10,179,237 |  |  | $ | 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 |
Allowance recorded during the three months ended December 31, 2023 |  |  | – |
Balance at December 31, 2023 |  | $ | 70,000 |
Allowance recorded during the three months ended March 31, 2024 |  |  | – |
Balance at March 31, 2024 |  | $ | 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 |
Allowance recorded during the three months ended December 31, 2024 |  |  | 41,346 |
Balance at December 31, 2024 |  | $ | 1,872,326 |
Allowance recorded during the three months ended March 31, 2025 |  |  | 52,091 |
Balance at March 31, 2025 |  | $ | 1,924,417 |

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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 + Details
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- References No definition available. + Details
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