SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Allowance for credit losses) - USD ($) |
12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Accounting Policies [Abstract] | ||
Allowance for credit losses, beginning of period | $ 118,872 | $ 606,715 |
Change in the provision for expected credit losses | (44,858) | (23,541) |
Write offs charged against the allowance | 6,178 | |
Write offs charged against the allowance | (464,302) | |
Allowance for credit losses, end of period | $ 80,192 | $ 118,872 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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