v3.25.2
Leases (Tables)
 12 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Right-of-Use Assets and Lease Liabilities

The balances for the right-of-use assets and lease liabilities where the Company is the lessee are presented as follow:

 

   As of   As of 
   June 30,
2025		   June 30,
2024		 
Operating lease right-of-use assets  $5,181,521   $3,579,140 
Impairment   (151,516)   - 
Total  $5,030,005   $3,579,140 
           
Operating lease liabilities – current  $1,838,815   $1,207,832 
Operating lease liabilities – non-current   3,267,522    2,194,094 
Total  $5,106,337   $3,401,926 
Schedule of Maturities of Lease Liabilities

As of June 30, 2025, the maturities of our lease liabilities (excluding short-term leases) are as follows: 

 

   As of
June 30,
2025		 
July 1, 2025 to June 30, 2026  $2,110,799 
July 1, 2026 to June 30, 2027   1,583,109 
July 1, 2027 to June 30, 2028   777,402 
July 1, 2028 to June 30, 2029   696,727 
July 1, 2029 to June 30, 2030   464,484 
Total future lease payments   5,632,521 
Less: imputed interest   (526,184)
Total lease liabilities  $5,106,337