v3.25.4
Other Payables and Accrued Liabilities (Tables)
6 Months Ended 9 Months Ended
Dec. 31, 2024
Sep. 30, 2025
Other Payables and Accrued Liabilities [Abstract]    
Schedule of Other Payables and Accrued Liabilities
 

As of
December 31,
2024

 

As of
June 30,
2024

Accrued professional fees(i)

 

$

177,029

 

$

121,235

Salary and payroll taxes payable

 

 

14,100

 

 

10,241

Others

 

 

10,631

 

 

347

Total other payables and accrued liabilities

 

$

201,760

 

$

131,823

(i)      The balance of accrued professional fees represented amount due to third party service providers which include, legal and consulting fee related to research and development, and others.

 

As of
September 30,
2025

 

As of
December 31,
2024

   

(Unaudited)

   

Accrued professional fees(i)

 

$

71,699

 

$

177,029

Salary and payroll taxes payable

 

 

3,916

 

 

14,100

Others

 

 

—

 

 

10,631

Total other payables and accrued liabilities

 

$

75,615

 

$

201,760

(i)      The balance of accrued professional fees represented amount due to third party service providers which include, legal and consulting fee related to research and development, and others.