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Other Receivables and Other Current Assets, Net (Details)
 9 Months Ended 12 Months Ended
Feb. 11, 2025
CNY (¥)
Oct. 10, 2024
USD ($)
May 24, 2024
USD ($)
Apr. 12, 2023
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jul. 18, 2024
USD ($)
Sep. 30, 2023
USD ($)
Other Receivables and Other Current Assets [Line Items]                  
Collaboration deposits [1]         $ 4,343,067      
Estimated credit loss         317,416 212,053      
Estimated credit loss of doubtful receivables         4,820 1,100      
Service deposit         21,274       $ 209,768
Network design consultancy               $ 242,542  
Remitted a service deposit         218,565        
Service fee   $ 2,800,000              
Payment for flat fee   $ 10,000              
Prepaid technical support fees [2]         600,000      
Prepaid expenses         500,000        
Consideration amount       $ 3,000          
Percentage of acquire equity stake 51.00%                
Consideration paid (in Yuan Renminbi) | ¥ ¥ 3,000,000                
Prepaid purchase consideration         110,132        
Forecast [Member]                  
Other Receivables and Other Current Assets [Line Items]                  
Service deposit             $ 90,161    
Service Agreement [Member]                  
Other Receivables and Other Current Assets [Line Items]                  
Collaboration deposits         4,343,067        
Estimated credit loss         86,831        
Estimated credit loss of doubtful receivables         112,701 106,028      
Enforcement Leadership and Management University [Member]                  
Other Receivables and Other Current Assets [Line Items]                  
Network design consultancy               $ 727,626  
Remitted a service deposit         303,171        
Nexgen [Member]                  
Other Receivables and Other Current Assets [Line Items]                  
Estimated credit loss of doubtful receivables         45,081 42,412      
Service deposit         121,945        
Morgan [Member]                  
Other Receivables and Other Current Assets [Line Items]                  
Estimated credit loss of doubtful receivables         $ 63,613 $ 63,613      
Consideration amount     $ 148,500            
[1] On September 20, 2024, the Company entered into a partnership agreement (the “Partnership Agreement”) with Credilab Sdn. Bhd. (“CLSB”) for five years. Pursuant to the Partnership Agreement, the Company and CLSB will establish a strategic partnership aimed at leveraging their respective core competencies, resources, and market expertise to drive mutual benefit and growth, while the Company will periodically provide collaboration deposit fund to CLSB, which CLSB will be utilized to support CLSB’s credit service activities for the portfolio clients introduced by the Company’s ZCity App (“Portfolio Clients”). In return, the Company will share half of the revenue and processing fee from CLSB’s profit derived from Portfolio Client. As of March 31, 2025 the Company has disbursed $4,343,067 collaboration deposits to CLSB. As of March 31, 2025, $86,831 estimated credit loss was recorded against collaboration deposit.
[2]

The balance of prepaid technical support fee consists as following:

 

On October 10, 2024, the Company entered into a service partnership agreement (the “Partnership Agreement”) with Octagram Investment Limited (“OCTA”), a Malaysian company, to establish a strategic partnership pursuant to the terms and conditions set forth in this Partnership Agreement. Pursuant to the Partnership Agreement, OCTA shall design, develop and deliver mini-game modules to be integrated into the ZCity App, an E-Commerce platform owned by the Company. In addition, OCTA shall customize the mini-game modules based on the Company’s detailed specification.  The Company agreed to pay a total consideration of (USD 2,800,000) (“Service Fees”) to OCTA and/or its nominees by using the Company shares. The Service Fee includes an upfront payment for the development costs of the mini-game modules, as well as the payment of a flat fee of $10,000 per month, starting from the delivery of the first mini-game module, for the ongoing technical support for a period of five years. As of March 31, 2025, the first mini-game module has not yet been delivered to the Company. Consequently, a total of $600,000 in prepaid technical support fees paid to OCTA through the issuance of the Company’s common stock has been recorded as a prepaid expense, of which $500,000 is classified as non-current.