| Accounts Receivables, net |
| 5. | Accounts
Receivables, net |
| | |
As of December 31, | | |
As of
June 30, | |
| | |
2025 | | |
2025 | |
| | |
US$ | | |
US$ | |
| | |
| | |
| |
| Less than 6
months | |
| 2,764,408 | | |
| 3,030,000 | |
| More than
6 months but less than 1 year | |
| 1,801,126 | | |
| - | |
| | |
| | | |
| | |
| More
than 1 year | |
| 28,500 | | |
| 378,626 | |
| | |
| 4,594,034 | | |
| 3,408,626 | |
| Allowance
for credit losses | |
| (194,363 | ) | |
| (189,313 | ) |
| Total | |
| 4,399,671 | | |
| 3,219,313 | |
The
roll forward schedule of accounts receivable allowance is as follows:
| | |
Amount | |
| | |
US$ | |
| | |
| |
| Balance
as of July 1, 2024 | |
| - | |
| Addition | |
| (190,786 | ) |
| | |
| | |
| Write
off | |
| - | |
| Effect
of exchange rate difference | |
| 1,473 | |
| Balance
as of June 30, 2025 | |
| (189,313 | ) |
| | |
| | |
| Addition | |
| (3,423 | ) |
| Write
off | |
| - | |
| | |
| | |
| Effect
of exchange rate difference | |
| (1,627 | ) |
| Balance
as of December 31, 2025 | |
| (194,363 | ) |
As
of December 31, 2025, and June 30, 2025, US$194,363 and US$189,313 allowance for credit losses expense was recognized against its
accounts receivable, respectively.
|