v3.25.1
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2023
Prepaid expenses $ 6,677  
Rental and other deposits 142,867 139,038  
Accounts receivable collected by other third parties 2,433,181 1,885,077  
Others 127,612 10,320  
Total prepaid expenses and other current assets $ 2,703,660 2,041,112  
Gamehaus Inc [Member]      
Prepaid expenses   6,677 $ 935,211
Rental and other deposits   139,038 139,660
Accounts receivable collected by other third parties   1,885,077 1,651,378
Others   10,320 5,516
Total prepaid expenses and other current assets   $ 2,041,112 $ 2,731,765