The
other receivables consist of the following as of September 30, 2026 and June 30, 2026:
Schedule
of Other Receivables
| | |
September 30, 2026 | | |
June 30, 2026 | |
| Other advance | |
| 116,515 | | |
| 98,324 | |
| Tenant improvement allowance receivable | |
| 430,563 | | |
| 244,233 | |
| Receivable from CCMCC Seller | |
| 579,632 | | |
| 549,057 | |
| Employee retention credit | |
| 45,978 | | |
| 45,978 | |
| Amounts due from the State of California | |
| 137,677 | | |
| 137,677 | |
| Total other receivables | |
$ | 1,310,365 | | |
$ | 1,075,269 | |
|