v3.26.3
Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Prepaid Expenses and Other Current Assets [Abstract]    
Other receivables [1] $ 213,565 $ 177,814
Prepaid rent 355,677
Prepaid research and development fees 4,000 198,328
Prepaid insurance and subscriptions 239,559 153,659
Prepaid professional fee 8,002 96,839
Prepayment to be refunded [2] 616,116 1,116,116
Advances to a third party 15,500 19,500
Other prepaid expenses 12,359 37,161
Less: allowance for credit losses [1],[2] (836,931) (317,282)
Total prepaid expenses and other current assets $ 272,170 $ 1,837,812
[1] This represents receivables from payments made on behalf of a vendor and other fees and bank fee receivables. $220,815 and $48,317 allowance for credit losses was recorded for the balances due to aging of the receivables as of June 30, 2026 and 2025, respectively.
[2] This represents prepayment to be refunded resulting from the cancellation of purchase orders. $616,116 and $268,965 allowance for credit losses was recorded for the balances due to aging of the prepayments as of June 30, 2026 and 2025, respectively.