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Accounts receivable, net (Tables)

9 Months Ended

Mar. 31, 2025

Receivables [Abstract]

Schedule of accounts receivable

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

Schedule of changes in allowance for credit losses on accounts receivable

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

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
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