XML 44 R14.htm IDEA: XBRL DOCUMENT
v3.25.2

Accounts Payable, Accruals and Other Current Liabilities and Amount Due to Related Parties – Related Corporarions, Non-Current | 12 Months Ended
--- | ---
Jun. 30, 2025
Accounts Payable, Accruals and Other Current Liabilities and Amount Due to Related Parties – Related Corporarions, Non-Current [Abstract] |
ACCOUNTS PAYABLE, ACCRUALS AND OTHER CURRENT LIABILITIES AND AMOUNT DUE TO RELATED PARTIES – RELATED CORPORARIONS, NON-CURRENT | 7. ACCOUNTS PAYABLE, ACCRUALS AND OTHER CURRENT LIABILITIES AND AMOUNT DUE TO RELATED PARTIES – RELATED CORPORARIONS, NON-CURRENT Account Payable, accrued expenses and other liabilities consists of the following:
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | US$ |  |  | US$ |
Accounts payable |  |  | 632,697 |  |  |  | 620,476 |
Payroll payable |  |  | 29,216 |  |  |  | 77,113 |
Amount due to related parties – major stockholders * |  |  | 172,767 |  |  |  | 113,812 |
Amount due to related parties – related corporations** |  |  | 916,036 |  |  |  | 674,262 |
Other payable# |  |  | 1,102,601 |  |  |  | 1,184,586 |
Total Accounts payable, accruals, and other current liabilities |  |  | 2,853,317 |  |  |  | 2,670,249 |
Amount due to related parties – related corporations, non-current*** |  |  | 139,772 |  |  |  | - |
| * | The amount due to the Company’s major stockholders as of June 30, 2025 and 2024 is non-trade, unsecured, interest-free and repayable on demand.
| ** | The amount due to related corporations, which the Company’s major stockholders have controlling equity interest in, as of June 30, 2025 and 2024 are non-trade, unsecured, interest-free and repayable on demand.
*** | The amount due to related corporations, which the Company’s major stockholders have controlling equity interest in, as of June 30, 2025 and 2024 are non-trade, unsecured, interest-free and the remaining loan term are over one year. The Company believes the carrying value approximates fair value.
| # | The amount consists of payables owed to third party creditors, which are unsecured, interest-free and repayable on demand, and other payables due to operational use.

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

X
- 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 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -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(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: 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(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration