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Income Taxes (Tables)
12 Months Ended
Jun. 30, 2025
Income Taxes [Abstract]  
Schedule of Income Tax Expenses

The Company’s income tax expenses for years ended June 30, 2025 and 2024 are as follows: 

 

   For the Years Ended
June 30,
 
   2025   2024 
Federal        
Current  $40,254   $12,690 
Deferred        
State          
Current   36,489    7,138 
Deferred        
Total provision for income taxes   76,743    19,828 
Schedule of Effective Tax Rate Reconciliations between the expected federal income tax rates using 21% for the years ended June 30, 2025 and 2024 to the Company’s effective tax rate are as follows:
   For the Years Ended
June 30,
 
   2025   2024 
         
Federal statutory tax rate   21.0%   21.0%
State statutory tax rate, net of deduction on federal tax return   (0.1)%   4.2%
Permanent difference   (13.5)%   (1.7)%
Others   (1.1)%   0.9%
Change in valuation allowance   (7.2)%   (25.0)%
Effective tax rate   (0.9)%   (0.6)%
Schedule of Deferred Tax Accounts

The Company’s deferred tax accounts are comprised of the following as of:

 

  

June 30,

2025

   June 30,
2024
 
Deferred tax assets          
Net operating loss  $1,721,161   $1,971,071 
Capitalized R&D expense   516,994    70,451 
Accrued warranty expense   70,385    7,382 
Lease liabilities   236,020    109,903 
Allowance for credit losses   195,696    - 
Stock-based compensation expenses   166,847    - 
Less:  valuation allowance   (2,678,143)   (2,034,319)
Total deferred tax assets   228,960    124,488 
           
Deferred tax liabilities:          
Depreciation of property and equipment  $(1,066)  $(14,371)
Right of use assets   (227,894)   (110,117)
Total deferred tax liability   (228,960)   (124,488)
Total deferred tax accounts, net  $-   $- 
Schedule of Taxes Payable

The Company’s taxes payable consist of the following:

 

   June 30,   June 30, 
   2025   2024 
Income taxes payable  $76,743   $      -