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Intangible Assets, Net
12 Months Ended
Jun. 30, 2025
Intangible Assets, Net [Abstract]  
INTANGIBLE ASSETS, NET

NOTE 7 – INTANGIBLE ASSETS, NET

 

As of June 30, 2025 and 2024, intangible assets, net consisted of the following:

 

   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 

 

   As of June 30, 2024 
   Gross carrying value   Accumulated amortization   Net carrying value 
Customer relationship   1,490,555    (442,862)   1,047,693 
License   885,478    (22,137)   863,341 
Software   216,873    (96,856)   120,017 
Client lists   162,338    (40,584)   121,754 
Collaboration agreement   95,927    (11,991)   83,936 
Others   22,522    (4,891)   17,631 
Total   2,873,693    (619,321)   2,254,372 

 

Amortization expense was $376,739, $196,859, and $179,078 for the years ended June 30, 2025, 2024, 2023, respectively. Estimated future amortization expenses are as follows:

 

Year ending June 30,  Amortization expense 
2026   302,335 
2027   253,243 
2028   237,704 
2029   221,324 
2030   147,616