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Other payables and accrued liabilities

9 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Other payables and accrued liabilities

Note 9 – Other payables and accrued liabilities

As of March 31, 2025 and June 30, 2024, other payables and accrued liabilities consisted of the following:

Schedule of other payables and accrued liabilities
		March 31, 2025				June 30, 2024
Accrued payables for inventory in transit		$	1,477,314			$	1,405,780
Credit cards payable			130,882				231,243
Customer deposit			315,783				313,358
Accrued Amazon fees			140,932				530,456
Sales taxes payable			492,119				442,889
Payroll liabilities			163,258				204,137
Settlement payable			–				325,000
Other accrued liabilities and payables			520,995				432,624
Total		$	3,241,283			$	3,885,487

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Publisher FASB
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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No definition available.

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