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Accounts Receivable

6 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Accounts Receivable

Note 5 – Accounts Receivable

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

Schedule of accounts receivable
		December 31, 2025				June 30, 2025
Accounts receivable		$	7,142,273			$	8,048,425
Less: allowance for credit losses			(1,974,130	)			(1,924,417	)
Total accounts receivable		$	5,168,143			$	6,124,008

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, 2025		$	1,924,417
Allowance recorded during the three months ended September 30, 2025			49,713
Balance at September 30, 2025			1,974,130
Allowance recorded during the three months ended December 31, 2025			–
Balance at December 31, 2025		$	1,974,130

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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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- References

No definition available.

+ Details

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