v3.26.1
Prepayment, Deposit and Other Receivable - Schedule of Prepayment, Deposit and Other Receivable (Details) - USD ($)
Mar. 31, 2026
Jun. 30, 2025
Schedule of Prepayment, Deposit and Other Receivable [Line Items]    
Prepayment and other deposits [1] $ 2,518,533 $ 246,700
Rent deposits 14,774 14,227
Advance to suppliers [2] 2,915,330
Ending balance 5,448,637 260,927
Less: non-current portion (34,394) (38,934)
Current portion $ 5,414,243 $ 221,993
[1] The Company entered several consulting agreements with third parties and issued shares for the services to be provided from July 2025 to December 2026. As of March 31, 2026, balance mainly represented the prepaid consulting services of $2.3 million.
[2] The Company entered a purchase agreement with a third party to purchase $2.9 million steel bar on September 15, 2025. As of March 31, 2026, $2.9 million has been paid to the supplier and the delivery is expected to be completed within 360 days after the prepayment.