Accrued Liabilities and Other Payables - Schedule of Accrued Liabilities and Other Payables (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Accrued Liabilities and Other Payables [Abstract] | ||
| Joint venture investment payable | $ 3,513,863 | $ 5,841,174 |
| Other payables | 179,721 | 502,669 |
| Accrued salaries and related benefits | 79,775 | 372,294 |
| Accrued expenses | 774,718 | 1,180,982 |
| Reserve for product returns | 983,076 | 201,922 |
| Other tax payable | 950 | 950 |
| Total | $ 5,532,103 | $ 8,099,991 |
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- Definition Represents the amount of joint venture investment payable. No definition available.
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- Definition Reserve for product returns classified as current. No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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