v3.26.1
Leases (Tables)
6 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease Liabilities

As of December 31, 2025 and June 30, 2025, lease liabilities consist of the following:

 

As of
December 31,
2025

 

As of
June 30,
2025

   

(Unaudited)

 

(Audited)

Operating lease liabilities – current portion

 

$

111,073

 

$

126,227

Operating lease liabilities – non-current portion

 

 

102,875

 

 

147,587

Total

 

$

213,948

 

$

273,814

A summary of lease cost recognized in the Group’s consolidated statements of income and supplemental cash flow information related to operating leases is as follows

 

For the six months ended
December 31,

   

2025

 

2024

   

(Unaudited)

 

(Unaudited)

Total operating lease expense

 

$

132,231

 

$

130,229

ROU assets obtained in exchange for operating lease liabilities

 

 

 

 

310,842

Interest on leases obligations

 

 

6,843

 

 

5,446

Other lease information is as follows:

 

As of
December 31,
2025

 

As of
June 30,
2025

Weighted-average remaining lease term – operating leases

 

1.7 years

 

 

2.2 years

 

Weighted-average discount rate – operating leases

 

5.625

%

 

5.625

%

Schedule of Future Minimum Payments Operating Leases

The following is a schedule of future minimum payments under operating leases as of December 31, 2025:

 

As of
December 31,
2025

   

(Unaudited)

Period ending December 31, 2026

 

$

132,821

 

Period ending December 31, 2027

 

 

91,909

 

Total undiscounted lease obligations

 

 

224,730

 

Less: imputed interest

 

 

(10,782

)

Lease liabilities recognized in the consolidated balance sheet

 

$

213,948