v3.26.1
Prepayments and Other Assets (Details) - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Apr. 08, 2023
Prepayments and Other Assets [Abstract]      
Rental deposit [1] $ 100,000 $ 500,000  
Deposit 400,000    
Prepaid consulting service fees 8,440,784    
Prepaid consulting service fee current [2] 7,479,825  
Prepaid consulting service fee non-current [2] 960,959  
Long-term loan security deposit $ 475,000 [3] $ 475,000 [3] $ 475,000
[1] Rental deposit represents a deposit of $100,000 paid to the lessor of Top Advancer (see Note 8). During the six months ended December 31, 2025, the Company received $400,000 of this deposit, and the remaining balance is expected to be received in March 2026.
[2] This represents prepaid consulting service fees of $8,440,784 paid to third-party service providers for consulting. These services are expected to be rendered over a contractual period of two years. The Company amortizes the prepaid consulting service fees on a straight-line basis over the service period. As of December 31, 2025, $7,479,825 and $960,959 are classified as current and non-current, respectively, based on the expected timing of service delivery.
[3] This is long-term loan security deposit of $475,000, which is expected to be collected at the end of long-term loan agreement (see Note 9).