| Accounts Receivable |
Note 6 – Accounts Receivable
Accounts receivable for the Company consisted
of the following as of the dates indicated below:
| Schedule of accounts receivable | |
| |
|
| | |
March 31, 2026 | |
June 30, 2025 |
| Accounts receivable | |
$ | 9,038,319 | | |
$ | 8,048,425 | |
| Less: allowance for credit losses | |
| (1,974,130 | ) | |
| (1,924,417 | ) |
| Total accounts receivable | |
$ | 7,064,189 | | |
$ | 6,124,008 | |
The changes in allowance for credit losses on
accounts receivable are summarized below:
| Schedule of changes in allowance for credit losses on accounts receivable | |
|
| | |
Allowance for
Credit Losses |
| Balance at June 30, 2025 | |
| 1,924,417 | |
| Allowance recorded during the three months ended September 30, 2025 | |
| 49,713 | |
| Balance at September 30, 2025 | |
| 1,974,130 | |
| Allowance recorded during the three months ended December 31, 2025 | |
| – | |
| Balance at December 31, 2025 | |
| 1,974,130 | |
| Allowance recorded during the three months ended March 31, 2026 | |
| – | |
| Balance at March 31, 2026 | |
| 1,974,130 | |
|