v3.26.1
Discontinued Operations and Sales of Abl Chicago - Schedule of Discontinued Operation (Details) - Discontinued Operations [Member] - USD ($)
 3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2025
Current Assets:          
Cash         $ 141,188
Contract assets         119,054
Current assets from discontinued operation         3,520,388
Non-current Assets:          
Long-term investment         15,741
Property and equipment, net         228,819
Right of use operating lease assets, net         2,886,929
Right of use financing lease assets, net         93,797
Prepaid expenses and other assets         65,000
Non-current assets from discontinued operation         3,290,286
Current liabilities          
Accrued expenses and other liabilities         958,130
Obligations under operating leases         2,214,473
Obligations under financing leases         47,035
Other loan payable         1,037,242
Tax payable         79,825
Current liabilities from discontinued operation         5,877,931
Non-current liabilities          
Other loan payable         60,398
Loan payable to related party         124,176
Obligations under operating leases         1,408,959
Obligations under financing leases         66,267
Non-current liabilities from discontinued operation         1,659,800
Revenue $ 1,346,238 $ 3,305,864 $ 10,678,106 $ 10,764,921  
Cost of revenue 1,660,135 2,968,114 9,768,331 10,043,158  
Operating expenses 496,212 1,082,426 2,661,614 3,633,941  
Loss from operation (810,109) (744,676) (1,751,839) (2,912,178)  
Gain on sale of ABL Chicago 2,556,315 2,556,315  
Other (expense) income, net (74,987) 50,840 (150,088) 178,338  
Net income (loss) from discontinued operations, before tax 1,671,219 (693,836) 654,388 (2,733,840)  
Income tax 89,581  
Income (loss) from discontinued operations, net of tax provision $ 1,671,219 $ (693,836) 654,388 (2,823,421)  
Cash paid of amounts included in the measurement of lease liabilities:          
Operating cash flows from discontinued operation - operating leases     1,599,276 1,071,222  
Operating cash flows from discontinued operation - finance leases     4,466 3,963  
Financing cash flows discontinued operation - from finance leases     20,980 22,814  
Right-of-use assets obtained in exchange for lease obligations:          
Operating lease liabilities     1,105,533  
Finance lease liabilities     $ 89,003  
Third Parties [Member]          
Current Assets:          
Accounts receivable         1,488,660
Prepaid expenses and other assets– third parties         227,984
Current liabilities          
Accounts payable– third parties         1,475,989
Accounts payable– related party         1,475,989
Related Party [Member]          
Current Assets:          
Accounts receivable         396,331
Other receivable – related parties         869,430
Loan receivable – Related parties         277,741
Current liabilities          
Accounts payable– third parties         65,237
Accounts payable– related party         $ 65,237