LEASES (Tables)
|
9 Months Ended |
12 Months Ended |
Mar. 31, 2025 |
Jun. 30, 2024 |
| SCHEDULE OF OPERATING LEASE RELATED ASSETS AND LIABILITIES |
The table below presents the operating lease related
assets and liabilities recorded on the balance sheets.
SCHEDULE OF OPERATING LEASE RELATED ASSETS AND LIABILITIES
| | |
March 31, 2025 | | |
June 30,
2024 | |
| | |
As of | |
| | |
March 31, 2025 | | |
June 30,
2024 | |
| Operating lease right-of-use assets | |
$ | 691,970 | | |
| 770,402 | |
| Operating lease right-of-use assets, accumulated amortization | |
| (258,689 | ) | |
| (74,831 | ) |
| Operating lease right-of-use assets, net | |
$ | 433,281 | | |
| 695,571 | |
| | |
| | | |
| | |
| Operating lease liabilities, current | |
| 345,932 | | |
| 336,046 | |
| Operating lease liabilities, non-current | |
| 9,189 | | |
| 351,856 | |
| Total operating lease liabilities | |
$ | 355,121 | | |
| 687,902 | |
|
|
| SCHEDULE OF MINIMUM LEASE PAYMENTS |
The future undiscounted aggregate minimum lease
payments under non-cancellable operating leases were as follows as of March 31, 2025:
SCHEDULE OF MINIMUM LEASE PAYMENTS
| Year ended March 31, | |
Amount | |
| 2026 | |
$ | 357,321 | |
| 2027 | |
| 9,280 | |
| 2028 | |
| - | |
| Total undiscounted future minimum lease payments | |
| 366,601 | |
| Less: Amounts representing interest | |
| 11,480 | |
| Total present value of operating lease liabilities | |
| 355,121 | |
| Less: current portion of operating lease liabilities | |
| 345,932 | |
| Non-current portion of operating lease liabilities | |
$ | 9,189 | |
|
|
| Gamehaus Inc [Member] |
|
|
| SCHEDULE OF OPERATING LEASE RELATED ASSETS AND LIABILITIES |
|
The
table below presents the operating lease related assets and liabilities recorded on the balance sheets.
SCHEDULE OF OPERATING LEASE RELATED ASSETS AND LIABILITIES
| | |
June 30, 2024 | | |
June 30, 2023 | |
| Operating lease right-of-use assets | |
$ | 770,402 | | |
| 1,011,038 | |
| Operating lease right-of-use assets, accumulated amortization | |
| (74,831 | ) | |
| (608,615 | ) |
| Operating lease right-of-use assets, net | |
$ | 695,571 | | |
| 402,423 | |
| | |
| | | |
| | |
| Operating lease liabilities, current | |
| 336,046 | | |
| 387,118 | |
| Operating lease liabilities, non-current | |
| 351,856 | | |
| 12,174 | |
| Total operating lease liabilities | |
$ | 687,902 | | |
| 399,292 | |
|
| SCHEDULE OF MINIMUM LEASE PAYMENTS |
|
The
future undiscounted aggregate minimum lease payments under non-cancellable operating leases were as follows as of June 30, 2024:
SCHEDULE OF MINIMUM LEASE PAYMENTS
| Year ended June 30, | |
Amount | |
| 2025 | |
$ | 359,119 | |
| 2026 | |
| 356,803 | |
| 2027 | |
| 2,317 | |
| Total undiscounted future minimum lease payments | |
| 718,239 | |
| Less: Amounts representing interest | |
| 30,337 | |
| Total present value of operating lease liabilities | |
| 687,902 | |
| Less: current portion of operating lease liabilities | |
| 336,046 | |
| Non-current portion of operating lease liabilities | |
$ | 351,856 | |
|