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Other Payables and Accrued Liabilities

6 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Other Payables and Accrued Liabilities

Note 10 – Other Payables and Accrued Liabilities

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

Schedule of other payables and accrued liabilities
		December 31, 2025				June 30, 2025
Accrued payables for inventory in transit		$	–			$	262,570
Credit cards payable			233,894				149,276
Customer deposits			197,511				291,995
Accrued Amazon fees			77,191				76,534
Sales taxes payable			442,157				552,346
Accrued payroll and related expenses			30,915				560,387
Other accrued liabilities and payables			164				813
Total		$	981,832			$	1,893,921

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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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-Publisher FASB
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-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
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