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v3.25.4

Information about Component of Consolidated Statements of Comprehensive Income - Schedule of Expenses Classified by Nature and Function (Details) - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Production and services costs [Member] |  |  |
Schedule of Expenses Classified by Nature and Function [Line Items] |  |  |
Amortization of intangible assets | $ 351,240 | $ 239,545 | $ 173,032
Analysis and storage |  | 598 | 4,496
Commissions and royalties | 835,082 | 217,000 | 127,771
Import and export expenses |  | 147,392 | 150,402
Depreciation of property, plant and equipment | 2,861,812 | 3,018,014 | 2,161,236
Impairment of receivables |  |  |
Freight and haulage | 1,003,986 | 927,910 | 2,427,296
Employee benefits and social securities | 9,899,884 | 11,162,207 | 10,033,252
Taxes | 260,091 | 285,791 | 255,227
Maintenance | 2,414,461 | 2,074,352 | 1,157,887
Energy and fuel | 658,621 | 997,066 | 967,412
Supplies and materials | 586,696 | 1,031,386 | 1,075,909
Mobility and travel | 339,447 | 202,810 | 128,072
Allowance for obsolescence | 1,547,723 | 581,804 | 1,012,788
Publicity and advertising |  | 233 | 2,528
Systems expenses | 39,583 | 35,526 | 11,556
Share-based incentives for employees | 315,965 | 1,111,919 |
Surveillance expenses |  | 368 | 105,988
Professional fees and outsourced services | 201,601 | 189,090 | 100,308
Professional fees related parties |  |  |
Office supplies | 93,967 | 242,790 | 229,500
Insurance | 181,595 | 199,109 | 230,388
Depreciation of leased assets | 2,477,334 | 1,312,849 | 468,524
Contingencies | 84,567 | 66,682 |
Environmental Impact Treatment | 998,303 | 1,770,857 | 2,369,838
Licenses & Patents | 75 |  |
Miscellaneous | 25,887 | 3,854 | 41,452
Total | 25,177,920 | 25,819,152 | 23,234,862
Selling, general and administrative expenses [Member] |  |  |
Schedule of Expenses Classified by Nature and Function [Line Items] |  |  |
Amortization of intangible assets | 5,769,969 | 5,950,289 | 6,026,784
Analysis and storage | 14,744 | 160,133 | 700,671
Commissions and royalties | 1,989,880 | 1,745,169 | 1,396,750
Import and export expenses | 826,942 | 734,026 | 794,561
Depreciation of property, plant and equipment | 2,386,157 | 2,163,357 | 2,139,957
Impairment of receivables | 7,123,716 | 753,428 | 1,327,385
Freight and haulage | 11,367,271 | 11,831,209 | 9,646,138
Employee benefits and social securities | 44,971,665 | 38,799,972 | 39,593,472
Taxes | 12,411,799 | 14,442,557 | 12,001,149
Maintenance | 2,216,680 | 1,666,524 | 956,916
Energy and fuel | 106,846 | 514,422 | 397,305
Supplies and materials | 2,678,691 | 3,520,386 | 1,048,056
Mobility and travel | 4,472,895 | 5,317,138 | 5,431,323
Allowance for obsolescence |  | 4,711 | 53,989
Publicity and advertising | 4,556,518 | 5,065,506 | 5,775,012
Systems expenses | 3,008,347 | 3,857,779 | 3,158,735
Share-based incentives for employees | 3,853,229 | 12,577,399 | 3,393,348
Surveillance expenses | 583,115 | 468,090 | 392,631
Professional fees and outsourced services | 9,939,339 | 9,131,891 | 13,807,495
Professional fees related parties | 16,353 | 243,827 | 196,101
Office supplies | 1,373,911 | 1,743,957 | 976,350
Insurance | 2,850,968 | 2,133,572 | 3,137,598
Depreciation of leased assets | 2,504,864 | 2,106,107 | 3,029,049
Contingencies | 252,352 | 586,892 | 239,292
Environmental Impact Treatment | 67,510 | 14,208 |
Licenses & Patents | 193,773 |  | 37,015
Miscellaneous | 370,706 | 808,273 | 874,192
Total | 125,908,240 | 126,340,822 | 116,531,274
Total [Member] |  |  |
Schedule of Expenses Classified by Nature and Function [Line Items] |  |  |
Amortization of intangible assets | 6,121,209 | 6,189,834 | 6,199,816
Analysis and storage | 14,744 | 160,731 | 705,167
Commissions and royalties | 2,824,962 | 1,962,169 | 1,524,521
Import and export expenses | 826,942 | 881,418 | 944,963
Depreciation of property, plant and equipment | 5,247,969 | 5,181,371 | 4,301,193
Impairment of receivables | 7,123,716 | 753,428 | 1,327,385
Freight and haulage | 12,371,257 | 12,759,119 | 12,073,434
Employee benefits and social securities | 54,871,549 | 49,962,179 | 49,626,724
Taxes | 12,671,890 | 14,728,348 | 12,256,376
Maintenance | 4,631,141 | 3,740,876 | 2,114,803
Energy and fuel | 765,467 | 1,511,488 | 1,364,717
Supplies and materials | 3,265,387 | 4,551,772 | 2,123,965
Mobility and travel | 4,812,342 | 5,519,948 | 5,559,395
Allowance for obsolescence | 1,547,723 | 586,515 | 1,066,777
Publicity and advertising | 4,556,518 | 5,065,739 | 5,777,540
Systems expenses | 3,047,930 | 3,893,305 | 3,170,291
Share-based incentives for employees | 4,169,194 | 13,689,318 | 3,393,348
Surveillance expenses | 583,115 | 468,458 | 498,619
Professional fees and outsourced services | 10,140,940 | 9,320,981 | 13,907,803
Professional fees related parties | 16,353 | 243,827 | 196,101
Office supplies | 1,467,878 | 1,986,747 | 1,205,850
Insurance | 3,032,563 | 2,332,681 | 3,367,986
Depreciation of leased assets | 4,982,198 | 3,418,956 | 3,497,573
Contingencies | 336,919 | 653,574 | 239,292
Environmental Impact Treatment | 1,065,813 | 1,785,065 | 2,369,838
Licenses & Patents | 193,848 |  | 37,015
Miscellaneous | 396,593 | 812,127 | 915,644
Total | $ 151,086,160 | $ 152,159,974 | $ 139,766,136

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