SCHEDULE
OF GENERAL AND ADMINISTRATIVE EXPENSES
| | |
For
the years ended June 30, | |
| | |
2025 | | |
2024 | | |
Change | | |
Change | |
| | |
USD | | |
USD | | |
USD | | |
% | |
| Payroll, MPF and staff benefits expense | |
$ | 469,771 | | |
$ | 534,998 | | |
| (65,277 | ) | |
| (12.2 | ) |
| Rental, rates and property management fee expense | |
| 102,278 | | |
| 208,662 | | |
| (106,384 | ) | |
| (51.0 | ) |
| Depreciation - PPE | |
| 6,271 | | |
| 7,367 | | |
| (1,096 | ) | |
| (14.9 | ) |
| Management expenses | |
| - | | |
| 103,596 | | |
| (103,596 | ) | |
| (100.0 | ) |
| Other expenses | |
| 629,175 | | |
| 337,172 | | |
| 292,003 | | |
| 86.6 | |
| Total | |
$ | 1,207,495 | | |
$ | 1,191,795 | | |
$ | 15,700 | | |
| 1.3 | |
|