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Other Receivables and Other Current Assets, Net (Tables) | 3 Months Ended
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Sep. 30, 2025
Other Receivables and Other Current Assets, Net [Abstract] |
Schedule of Other Receivables and Other Current Assets, Net |
|  | As of September 30, 2025 |  |  | As of June 30, 2025 |
|  | (Unaudited) |  |  |  |
Collaboration deposits (i) |  | $ | 5,625,597 |  |  | $ | 5,572,287 |
Deposits (ii) |  |  | 157,907 |  |  |  | 210,172 |
Prepaid tax |  |  | 1,769 |  |  |  | 1,768 |
Prepaid expense (iii) |  |  | 141,740 |  |  |  | 62,341 |
Prepaid technical support and maintenance fee (v) |  |  | 3,600,000 |  |  |  | 3,600,000 |
Software development deposit (iv) |  |  | 868,137 |  |  |  | 725,994 |
Prepaid investment (vii) |  |  | 235,645 |  |  |  | 228,942 |
Other receivable (vi) |  |  | 125,794 |  |  |  | 119,732 |
Total other receivables and other current assets |  |  | 10,756,589 |  |  |  | 10,521,236 |
Provision for estimated credit loss |  |  | (1,078,475 | ) |  |  | (1,078,353 | )
Total other receivables and other current assets |  | $ | 9,678,114 |  |  | $ | 9,442,883 |
Current |  | $ | 1,288,133 |  |  | $ | 3,361,862 |
Non-current |  | $ | 8,389,981 |  |  | $ | 6,081,021 |
(i) | 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 September 30, 2025 and June 30, 2025 the Company had disbursed $5,625,597 and $5,572,287 collaboration deposits to CLSB, of which $5,625,597, and $5,572,287 is classified as non-current, respectively. As of September 30, 2025 and June 30, 2025, $115,616 credit loss was recorded against collaboration deposit.
(ii) | The balance of deposits mainly represented deposit made by the Company to a third-party service provider to secure the service, security deposit consists of rent and utilities, and others. As of September 30, 2025 and June 30, 2025, $118,878 and $118,810 estimated credit loss was recorded against doubtful receivables, respectively.
(iii) | The balance of prepaid expense mainly represented prepayment made by the Company to third parties for cyber security service, director & officer liability insurance (“D&O Insurance”) or other professional service.
(iv) | The balance of software development deposit consists as following: On July 20, 2023, the Company entered into a software development agreement (the “Agreement”) with Nexgen Advisory Sdn Bhd (“Nexgen”), an unrelated third party. Pursuant to the Agreement, the Company engaged with Nexgen in software development related to the creation of an artificial intelligence-powered travel platform. As of September 30, 2023, the Company had made a $209,768 service deposit to Nexgen; however, the service had not yet commenced. On September 25, 2023, the Company terminated the Agreement with Nexgen. As of September 30, 2025 and June 30, 2025, $114,720 of the service deposit were refunded by Nexgen. As of September 30, 2025 and June 30, 2025, $95,103 and $95,049 estimated credit loss was recorded against the software development deposits, respectively. On July 18, 2024, the Company entered into an agreement with Musli Development Sdn Bhd (“Musli”) and V Galactech Sdn. Bhd (“V Galactech”) for the provision of subcontractor services related to developing smart campus management system at the Enforcement Leadership & Management University, Malaysia. Under the terms of these agreements, both Musli and V Galactech were engaged to provide services including infrastructure cabling, wiring, and network design consultancy for a total amount of $727,626 and $242,542 respectively. As of September 30,2025 and June 30, 2025, the Company had remitted a service deposit of $412,380 and 218,565 to V Gallant and Musli, respectively. As of September 30, 2025 and June 30, 2025, $630,946 estimated credit loss was recorded against the software development deposits to V Galactech and Musli. 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. On March 25, 2025, the Company and OCTA amended the Partnership Agreement to increase the total service fee to $6,500,000. As of September 30, 2025 and June 30, 2025, the Company had prepaid $142,090 and $0 to OCTA in connection with the E-commerce platform development.
(v) | The balance of prepaid technical support and maintenance 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 September 30, 2025, the first mini-game module has 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 $480,000 is classified as non-current. On October 29, 2024, the Company entered into a service agreement with V Gallant Sdn Bhd (“V Gallant”), a Malaysian company, to provide generative AI solutions and AI digital human technology services. On March 24, 2025, the Company entered into a supplemental agreement with V Gallant to amend the above-mentioned service agreement to require V Gallant to provide and manage GPU servers, network infrastructure, cloud integration, security measures, AI tools, and user environments to support AI cloud infrastructure. As of September 30, 2025, the Company recorded $3,000,000 as a prepaid expense for services not yet commenced, of which $2,400,000 is classified as non-current.
(vi) | The balance of other receivable mainly consists as following: On May 24, 2024, the Company has disposed all of its equity interest in Foodlink and its subsidiaries Morgan and for a consideration of $148,500. As of September 30, 2025 the Company has collected $30,568 from the Purchaser, and the remaining is expected to be fully repaid by December 2025. As of September 30, 2025 and June 30, 2025, $117,932 estimated credit loss was recorded against other receivable.
(vii) | The balance of prepaid investment consists as following: On February 11, 2025, TADAA Ventures, entered into a Share Purchase Agreement (“SPA”) with Amystic Commerce Sdn Bhd (“Amystic”), a private company incorporated in Malaysia. Pursuant to the SPA, TADAA Ventures will acquire 51% of the ordinary shares (“the Sale Shares”) in Tien Ming Distribution Sdn Bhd (“Tien Ming”), a private company incorporated in Malaysia principally involved in distribution of all kinds of consumer products, providing logistics and acting as traders. The purchase price for the Sale Shares is RM 5,100.00. The acquisition is part of TADAA Ventures’s commitment to invest up to RM 3,000,000.00 in the Tien Ming Distribution to support its operations and obligations to provide warehousing and fulfilment delivery services for F&N Beverages Marketing Sdn Bhd. As of September 30, 2025, the acquisition of Tien Ming has not been completed, and the Company has prepaid $235,645 of the investment amount toward the acquisition by way of a shareholders’ loan.
Schedule of Provision for Other Receivables | Movements of provision for other receivables’ estimated credit loss are as follows:
|  | As of September 30, 2025 |  |  | As of June 30, 2025 |
|  | (Unaudited) |  |  |  |
Beginning balance |  | $ | 1,078,353 |  |  | $ | 212,053 |
Addition |  |  | - |  |  |  | 846,337 |
Exchange rate effect |  |  | 122 |  |  |  | 19,963 |
Ending balance |  | $ | 1,078,475 |  |  | $ | 1,078,353 |

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