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Accounts Receivable (Tables)

6 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Schedule of accounts receivable

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

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, 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

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: 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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- References

No definition available.

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X

- 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))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: 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(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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