v3.26.1
Accrued Expenses and Other Liabities
6 Months Ended 12 Months Ended
Dec. 31, 2025
Jun. 30, 2025
Accrued Expenses and Other Liabities [Abstract]    
ACCRUED EXPENSES AND OTHER LIABITIES

Note 6 — ACCRUED EXPENSES AND OTHER LIABITIES

Accrued expenses and other current liabilities consisted of the following:

 

As of
December 31,
2025

 

As of
June 30,
2025

Wages and welfare payable

 

$

891,645

 

$

660,589

Professional service fees

 

 

337,635

 

 

402,458

Others

 

 

9,465

 

 

50,056

Total

 

$

1,238,745

 

$

1,113,103

Note 6 — ACCRUED EXPENSES AND OTHER LIABITIES

Accrued expenses and other current liabilities consisted of the following:

 

As of
June 30,
2025

 

As of
June 30,
2024

Wages and welfare payable

 

$

660,589

 

$

116,054

Professional service fees

 

 

402,458

 

 

143,420

Others

 

 

50,056

 

 

55,445

Total

 

$

1,113,103

 

$

314,919