v3.26.3
Property, Plant and Equipment, Net
12 Months Ended
Jun. 30, 2026
Property, Plant and Equipment, Net [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET

NOTE 6. PROPERTY, PLANT AND EQUIPMENT, NET

 

As of June 30, 2026 and 2025, property, plant and equipment consisted of the following:

 

    As of
June 30,
    As of
June 30,
 
    2026     2025  
Leasehold improvements   $ 817,328     $ 817,327  
Office and other equipment     1,652,901       1,648,733  
Furniture and fixtures     900,184       877,685  
Construction-in-progress     1,174,204       894,919  
      4,544,617       4,238,664  
Less: accumulated depreciation     (2,121,108 )     (1,285,864 )
Total   $ 2,423,509     $ 2,952,800  

 

For the years ended June 30, 2026 and 2025, depreciation expense amounted to $835,244 and $730,362, respectively.

 

Construction-in-progress refers to the production plant that are under construction in Malaysia, which are expected to be put into use in year 2027.