Accounts receivables due from one major customer as of December 31, 2025 and June 30, 2025. | | | As of December 31, 2025
(Unaudited) | | As of June 30, 2025
(Audited) | | Customers | | Amount
$ | | % | | Amount
$ | | % | | A | | 157,688 | | 51.5 | % | | 157,843 | | 51.8 | % | Major suppliers representing more than 10% of the Company’s costs of revenue. | | | For the six months ended | | | | December 31, 2025
(Unaudited) | | December 31, 2024
(Unaudited) | | Suppliers | | Amount
$ | | % | | Amount
$ | | % | | A | | 363,923 | | 22.5 | % | | 336,245 | | 22.6 | % | | B | | 296,169 | | 18.3 | % | | 280,564 | | 18.9 | % | | C (Related Party) | | 78,634 | | 4.9 | % | | 190,399 | | 12.8 | % | | Total | | 738,726 | | 45.7 | % | | 807,208 | | 54.3 | % | Major suppliers of the Company’s accounts payables | | | As of December 31, 2025
(Unaudited) | | As of June 30, 2025
(Audited) | | Suppliers | | Amount
$ | | % | | Amount
$ | | % | | B | | 6,812 | | 24.1 | % | | 21,550 | | 56.7 | % |
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