v3.26.3
Discontinued Operations and Sales of ABL Chicago - Schedule of Discontinued Operation (Details) - USD ($)
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Current Assets:    
Current assets from discontinued operation $ 3,520,388
Non-current Assets:    
Non-current assets from discontinued operation 3,290,286
Current liabilities    
Current liabilities from discontinued operation 5,877,931
Non-current liabilities    
Non-current liabilities from discontinued operation 1,659,800
Less: Income (Loss) from discontinued operation, net of tax provision 654,388 (3,347,354)
Discontinued Operations [Member]    
Current Assets:    
Cash   141,188
Contract assets   119,054
Current assets from discontinued operation   3,520,388
Non-current Assets:    
Long-term investment   15,741
Property and equipment, net   228,819
Right of use operating lease assets, net   2,886,929
Right of use financing lease assets, net   93,797
Prepaid expenses and other assets   65,000
Non-current assets from discontinued operation   3,290,286
Current liabilities    
Accrued expenses and other liabilities   958,130
Obligations under operating leases   2,214,473
Obligations under financing leases   47,035
Other loan payable   1,037,242
Tax payable   79,825
Current liabilities from discontinued operation   5,877,931
Non-current liabilities    
Other loan payable   60,398
Loan payable to related party   124,176
Obligations under operating leases   1,408,959
Obligations under financing leases   66,267
Non-current liabilities from discontinued operation   1,659,800
Revenue 10,678,106 15,027,960
Cost of revenue 9,768,331 13,699,648
Operating expenses 2,661,614 4,797,033
Loss from operation (1,751,839) (3,468,721)
Gain on sale of ABL Chicago 2,556,315
Other expense, net (150,088) 210,948
Net income (loss) from discontinued operations, before tax 654,388 (3,257,773)
Income tax expense 89,581
Less: Income (Loss) from discontinued operation, net of tax provision 654,388 (3,347,354)
Cash paid of amounts included in the measurement of lease liabilities:    
Operating cash flows from discontinued operation - operating leases 1,599,276 1,448,064
Operating cash flows from discontinued operation - finance leases 4,466 5,859
Financing cash flows discontinued operation - from finance leases 20,980 30,779
Right-of-use assets obtained in exchange for lease obligations:    
Operating lease liabilities 1,105,533
Finance lease liabilities 89,003
Discontinued Operations [Member] | Third Parties [Member]    
Current Assets:    
Accounts receivable   1,488,660
Prepaid expenses and other assets– third parties   227,984
Current liabilities    
Accounts payable   1,475,989
Discontinued Operations [Member] | Related Party [Member]    
Current Assets:    
Accounts receivable   396,331
Other receivable – related parties   869,430
Loan receivable – Related parties   277,741
Current liabilities    
Accounts payable   $ 65,237