v3.26.3
Intangible Assets, Net
 12 Months Ended
Jun. 30, 2026
Intangible Assets, Net [Abstract]  
INTANGIBLE ASSETS, NET

NOTE 6 – INTANGIBLE ASSETS, NET

 

As of June 30, 2026 and 2025, intangible assets, net consisted of the following:

 

    As of June 30, 2026  
    Gross carrying value     Accumulated amortization     Net carrying value  
Customer relationship     1,560,930       (775,958 )     784,972  
License     927,285       (115,911 )     811,374  
Software     269,706       (148,135 )     121,571  
Client lists     170,002       (170,002 )     -  
Collaboration agreement     100,456       (62,785 )     37,671  
Others     89,424       (33,642 )     55,782  
Total     3,117,803       (1,306,433 )     1,811,370  

 

    As of June 30, 2025  
    Gross carrying value     Accumulated amortization     Net carrying value  
Customer relationship     1,588,175       (630,684 )     957,491  
License     943,470       (70,760 )     872,710  
Software     219,950       (121,730 )     98,220  
Client lists     172,970       (129,727 )     43,243  
Collaboration agreement     102,209       (38,329 )     63,880  
Others     35,791       (16,233 )     19,558  
Total     3,062,565       (1,007,463 )     2,055,102  

 

 

Amortization expense was $315,915, $376,739 and $196,859 for the years ended June 30, 2026, 2025 and 2024, respectively. Estimated future amortization expenses are as follows:

 

Year ending June 30,   Amortization expense  
2027     285,619  
2028     266,231  
2029     228,984  
2030     145,370  
2031     121,222