v3.26.1
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]
Schedule of Accrued Expenses and Other Liabilities
As of December 31,
As of
June 30,
2025
2025
US$
US$
Payroll payables
271,265
108,407
Accrued professional fees
82,100
52,219
Accrued audit fees
-
14,035
Reimbursable payables (1)
2,159,978
516,645
Accrued occupancy expenses
23,100
-
Accrued expenses and other liabilities
2,536,443
691,306
(1)
Reimbursable payables primarily consist of expenses paid on behalf of due to Guangzhou 3E Network and Guangzhou Sanyi Network.
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Tabular disclosure of the components of accrued liabilities.
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