XML 127 R66.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets, Net - Schedule of Intangible Assets, Net Consisted of Customer Contacts Acquired (Details) - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Schedule of Intangible Assets, Net Consisted of Customer Contacts Acquired [Line Items]    
Gross carrying value $ 3,062,565 $ 2,873,693
Accumulated amortization (1,007,463) (619,321)
Net carrying value 2,055,102 2,254,372
Customer Relationships [Member]    
Schedule of Intangible Assets, Net Consisted of Customer Contacts Acquired [Line Items]    
Gross carrying value 1,588,175 1,490,555
Accumulated amortization (630,684) (442,862)
Net carrying value 957,491 1,047,693
License [Member]    
Schedule of Intangible Assets, Net Consisted of Customer Contacts Acquired [Line Items]    
Gross carrying value 943,470 885,478
Accumulated amortization (70,760) (22,137)
Net carrying value 872,710 863,341
Software [Member]    
Schedule of Intangible Assets, Net Consisted of Customer Contacts Acquired [Line Items]    
Gross carrying value 219,950 216,873
Accumulated amortization (121,730) (96,856)
Net carrying value 98,220 120,017
Client Lists [Member]    
Schedule of Intangible Assets, Net Consisted of Customer Contacts Acquired [Line Items]    
Gross carrying value 172,970 162,338
Accumulated amortization (129,727) (40,584)
Net carrying value 43,243 121,754
Collaboration agreement [Member]    
Schedule of Intangible Assets, Net Consisted of Customer Contacts Acquired [Line Items]    
Gross carrying value 102,209 95,927
Accumulated amortization (38,329) (11,991)
Net carrying value 63,880 83,936
Others [Member]    
Schedule of Intangible Assets, Net Consisted of Customer Contacts Acquired [Line Items]    
Gross carrying value 35,791 22,522
Accumulated amortization (16,233) (4,891)
Net carrying value $ 19,558 $ 17,631