v3.25.2
LEASES (Tables)
 12 Months Ended
Jun. 30, 2025
Leases  
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE

Supplemental balance sheet information related to leases was as follows:

 

   As of   As of 
   June 30, 2025   June 30, 2024 
Assets          
Operating lease assets, net  $809,513   $1,328,624 
           
Liabilities          
Current          
Operating  $433,242   $608,202 
Non-current          
Operating   333,374    688,749 
Total Lease Liabilities  $766,616   $1,296,951 
SCHEDULE OF COMPONENTS OF LEASE COST

The components of lease cost were as follows:

 

       
   For the Years 
   Ended June 30, 
   2025   2024 
         
Amortization of finance lease assets  $37,228   $15,061 
Interest on finance lease obligation   11,845    6,206 
Operating lease cost   383,760    403,438 
Short term lease cost   237,733    297,014 
Sub lease income   (34,180)   (33,417)
Total lease cost  $636,386   $688,302 
SCHEDULE OF LEASE TERM AND DISCOUNT RATE

Lease term and discount rate were as follows:

 

   As of   As of 
   June 30, 2025   June 30, 2024 
         
Weighted average remaining lease term - Operating leases   1.44 Years    1.99 Years 
           
Weighted average discount rate - Operating leases   4.8%   4.5%
SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES

Supplemental disclosures of cash flow information related to leases were as follows:

 

       
   For the Years 
   Ended June 30, 
   2025   2024 
         
Operating cash flows related to operating leases  $364,956   $322,953 
           
Operating cash flows related to finance leases  $11,841   $6,203 
           
Financing cash flows related finance leases  $15,109   $25,477 
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of operating lease liabilities were as follows as of June 30, 2025:

 

   Amount 
Within year 1  $468,065 
Within year 2   243,590 
Within year 3   111,053 
Within year 4   465 
Total Lease Payments   823,173 
Less: Imputed interest   (56,557)
Present Value of lease liabilities   766,616 
Less: Current portion   (433,242)
Non-Current portion  $333,374