XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2025
Summary of Significant Accounting Policies [Abstract]  
Schedule of Aging Analysis of Accounts Receivable and Allowance for Credit Losses The model of the allowance for credit losses would be considers the uncertainty of forward-looking scenarios based on the likelihood and severity of a possible recession as another possible scenario.
   Accounts         
   receivable         
   balance as       Allowance 
   of September 30,       for 
   2025   CECL   credit 
Aging group  (USD)   Rate   losses 
<1 year  $174,803    0%   
         -
 
1-2 years   
-
    5%   
-
 
2-3 years   
-
    5%   
-
 
>3 years   
-
    5%   
-
 
Total  $174,803         
-
 

 

   Accounts         
   receivable         
   balance as       Allowance 
   of June 30,       for 
   2025   CECL   credit 
Aging group  (USD)   Rate   losses 
<1 year  $396,744    0%   
        -
 
1-2 years   
-
    5%   
-
 
2-3 years   
-
    5%   
-
 
>3 years   
-
    5%   
-
 
Total  $396,744         
-
 
Schedule of Disaggregated Revenue Streams

The Company’s disaggregated revenue streams are described as follows:

 

   For the Three Months Ended 
   September 30,   September 30, 
   2025   2024 
Freight logistic services  $307,888   $501,402 
Schedule of Revenues by Geographic Locations

Disaggregated information of revenues by geographic locations are as follows:

 

   For the Three Months Ended 
   September 30,   September 30, 
   2025   2024 
PRC  $307,888   $501,402