v3.26.1
General and Administrative Expenses
 9 Months Ended
Mar. 31, 2026
General and Administrative Expenses [Abstract]  
GENERAL AND ADMINISTRATIVE EXPENSES

NOTE 13 — GENERAL AND ADMINISTRATIVE EXPENSES

 

   For the Three Months Ended
March 31,		 
   2026   2025 
Payroll and staff benefit expense  $134,723   $179,732 
Professional expense   1,433,951    205,282 
Travelling and entertainment   13,431    20,206 
Office expense   15,774    7,512 
Lease expense   18,252    26,335 
Insurance   
-
    25,700 
Other expense   30,575    23,819 
Depreciation on plant property and equipment   13,847    4,705 
Advertising   
-
    70,968 
Rent expense of short-term lease   13,036    4,151 
Amortization on intangible assets   21,370    32,056 
Bank charge   155    88 
Motor expense   690    1,226 
Management fee   1,253    1,982 
Repair & maintenance   858    217 
Total  $1,697,915   $603,979 

 

   For the Nine Months Ended
March 31,		 
   2026   2025 
Payroll and staff benefit expense  $594,759   $400,436 
Professional expense   2,719,572    751,999 
Travelling and entertainment   67,691    323,605 
Office expense   46,354    10,383 
Lease expense   76,299    49,558 
Insurance   54,314    79,098 
Other expense   186,609    46,492 
Depreciation on plant property and equipment   37,919    5,152 
Advertising   
-
    80,238 
Rent expense of short-term lease   23,919    9,368 
Amortization on intangible assets   64,112    32,056 
Bank charge   1,437    506 
Motor expense   3,957    3,235 
Management fee   3,263    3,110 
Repair & maintenance   2,961    8,243 
Total  $3,883,166   $1,803,479