XML 68 R38.htm IDEA: XBRL DOCUMENT
v3.25.2

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Commitments and Contingencies [Abstract] |
Schedule of Operating Lease ROU Assets and Lease Liabilities | The recognized operating lease ROU assets and lease liabilities as follows:
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | US$ |  |  | US$ |
Operating lease ROU asset |  |  | 65,399 |  |  |  | 126,740 |
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | US$ |  |  | US$ |
Operating lease liabilities |  |  |  |  |  |
Current portion |  |  | 35,811 |  |  |  | 62,211 |
Non-current portion |  |  | 5,879 |  |  |  | 64,529 |
Total |  |  | 41,690 |  |  |  | 126,740 |
The following summarizes other supplemental information about the Company’s operating lease as of June 30, 2025:
Weighted average discount rate |  |  | 3.40 | %
Weighted average remaining lease term (years) |  |  | 1.15 |
Schedule of Future Minimum Lease Payments | As of June 30, 2025, future minimum lease payments under the non-cancellable operating leases are as follows:
Future payment |  | US$ |
2026 |  |  | 36,532 |
2027 |  |  | 5,929 |
2028 |  |  | - |
2029 |  |  | - |
2030 |  |  | - |
Thereafter |  |  | - |
Total future lease payment |  |  | 42,461 |
Less: imputed interest |  |  | (771 | )
Present value of operating lease liabilities |  |  | 41,690 |
Operating lease liabilities, current portion |  |  | 35,811 |
Operating lease liabilities, non-current portion |  |  | 5,879 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration