Income Taxes - Schedule of Deferred Tax Liabilities and Assets (Details) - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Deferred tax assets: | |||
Net operating loss carryforward | $ 10,839,605 | $ 7,006,420 | |
Foreign payables | 1,310,900 | ||
Accounts receivable impairment | 5,456,177 | 1,541,584 | |
Share based compensation | 1,868,307 | 1,529,346 | |
Lease liabilities | 1,270,401 | 939,195 | |
Others | 775,701 | 702,425 | |
Total deferred tax assets | 20,210,191 | 13,029,870 | |
Less: Valuation allowance | (18,617,103) | (11,850,516) | $ (4,500,444) |
Net deferred assets | 1,593,088 | 1,179,354 | |
Deferred tax liabilities: | |||
Property, plant and equipment | (353,363) | (347,779) | |
Intangible Assets | (8,405) | ||
Right of use assets | (1,231,320) | (831,575) | |
Net deferred tax liabilities | (1,593,088) | (1,179,354) | |
Net deferred tax asset |
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- Definition Amount of accounts receivable impairment. No definition available.
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- Definition The amount of foreign payables. No definition available.
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- Definition The amount of right of use assets. No definition available.
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- Definition Lease liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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