XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Other Long-Term Assets – Deposits, Net (Tables)
3 Months Ended
Sep. 30, 2024
Other Long-Term Assets – Deposits, Net [Abstract]  
Schedule of Other Long-Term Assets – Deposits The Company’s other long-term assets – deposits are as follows:
   September 30,   June 30, 
   2024   2024 
Rental and utilities deposits  $105,372   $206,692 
Less: allowances for deposits   (8,431)   (8,142)
Other long-term assets- deposits, net  $96,941   $198,550 
Schedule of Movements of Allowance for Deposits Movements of allowance for deposits are as follows:
   September 30,   June 30, 
   2024   2024 
Beginning balance  $8,142   $8,157 
Provision for expected credit losses, net of recovery   
-
    50,000 
Less: Write-off   
-
    (50,000)
Exchange rate effect   289    (15)
Ending balance  $8,431   $8,142