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PREPAYMENTS
9 Months Ended
Mar. 31, 2026
Disclosure Prepayments Abstract  
PREPAYMENTS

NOTE 5 – PREPAYMENTS

 

Prepayments consisted of the following:

 

   March 31, 2026   June 30, 2025 
         
Prepayments to vendors  $263,298   $336,736 
Prepaid service fee   17,042    17,969 
Total prepayments  $280,340   $354,705 

 

Prepayments mainly consisted of prepaid expenses to vendors. The prepaid service fee consisted of prepaid OTC listing fee and annual filling fee.