XML 25 R14.htm IDEA: XBRL DOCUMENT v3.25.4
Prepayments and Other Current Assets
6 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepayments and Other Current Assets

Note 7 – Prepayments and Other Current Assets

 

As of December 31, 2025 and June 30, 2025, prepayments and other current assets consisted of the following: 

          
   December 31, 2025   June 30, 2025 
Advance to suppliers  $933,043   $1,787,296 
Prepaid income taxes       19,072 
Prepaid expenses and other receivables   758,433    1,304,842 
Less: Allowance for credit losses        
           
Total  $1,691,476   $3,111,210 

 

Other receivables consisted of delivery fees of $29,691 and $18,699 from a third party for using the Company’s courier accounts at December 31, 2025 and June 30, 2025, respectively.