XML 121 R97.htm IDEA: XBRL DOCUMENT v3.25.3
Taxation - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Deferred tax assets:        
Net operating loss carry-forwards $ 2,915,140 $ 2,107,134    
Excess advertising expense 2 2    
Allowance for credit losses 34,390 36,061    
Inventory write-downs 242,646 191,624    
Impairment of long-lived assets 13,992 17,038    
Accrued expenses 201,770 81,123    
Operating lease liabilities 19,672 38,152    
Net-off with deferred tax liabilities (29,907) (57,288)    
Total deferred tax assets 3,397,705 2,413,846    
Less: Valuation allowance (3,397,705) (2,413,846) $ (1,731,915) $ (968,543)
Total deferred tax assets, net    
Deferred tax liabilities:        
Accelerated depreciation of fixed assets (1,544) (4,557)    
Fixed assets cost adjustment arise from internal transactions (9,437) (10,190)    
Right-of-use assets (18,926) (42,541)    
Net-off with deferred tax assets 29,907 57,288    
Total deferred tax assets, net