v3.25.0.1

Accounts Receivable, Net

6 Months Ended

Dec. 31, 2024

Accounts Receivable, Net [Abstract]

ACCOUNTS RECEIVABLE, NET

Note 4. ACCOUNTS RECEIVABLE, NET

The Company’s net accounts receivable are as follows:

		December 31, 2024				June 30, 2024
Trade accounts receivable		$	3,630,582			$	3,554,156
Less: allowances for credit losses			(3,281,413	)			(3,286,991	)
Accounts receivable, net		$	349,169			$	267,165

Movement of allowance for credit losses are as follows:

		December 31,				June 30,
		2024				2024
Beginning balance		$	3,286,991			$	3,288,740
Provision for credit losses, net of recovery			-				17,667
Write-off/recovery			-				(17,303	)
Exchange rate effect			(5,578	)			(2,113	)
Ending balance		$	3,281,413			$	3,286,991

For the years ended June 30, 2024, the provision for credit losses and write-off was $17,667 and $17,303 respectively. There was no provision for credit losses and write-off for the three and six months ended December 31, 2024.

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- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration