Schedule of Allowance for Credit Losses (Details) (Parenthetical) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Accounts receivable net | $ 22,015,618 | $ 17,016,978 |
| CCMCC [Member] | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Accounts receivable gross | 2,180,000 | |
| Allowance for credit losses | 44,000 | |
| Accounts receivable net | $ 2,130,000 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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