v3.26.1
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Dec. 31, 2025
Accrued Expenses and Other Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following:

 

   As of December 31,   As of
June 30,
 
   2025   2025 
   (Unaudited)   (Audited) 
Payables to third parties  $4,096,528   $2,896,341 
VAT payable (1)   2,347,124    1,471,133 
Payroll payable   321,417    241,739 
Others   30,000    30,000 
Accrued expenses and other liabilities  $6,795,069   $4,639,213 

 

(1) The balance of VAT payable is due to the service revenues generated in the PRC, which is subject to a 6% VAT rate.