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Accounts Payable, Accruals and Other Current Liabilities and Amount Due to Related Parties – Related Corporarions, Non-Current (Tables)

12 Months Ended

Jun. 30, 2025

Accounts Payable, Accruals and Other Current Liabilities and Amount Due to Related Parties – Related Corporarions, Non-Current [Abstract]

Schedule of Account Payable, Accrued Expenses and Other Liabilities

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.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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