Company: EJH
Filing Date: 2025-10-30
Form Type: 20-F
Source: 0001213900-25-104179
Chunk: 205

Company: E-Home Household Service Holdings Ltd
Filing Date: 2025-10-30
Form: 20-F
Item: Item 19
Chunk 205
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  Beginning balance                   $            4,532,188      $           4,220,986  
  Marketing fees paid                              2,936,324                  8,505,383  
  Amortization of marketing fees                ( 5,984,507)                ( 8,252,747  
  Foreign exchange difference                      ( 17,238)                     58,566  
  Ending balance                      $            1,466,767      $           4,532,188  

  In December 2022, the Company transferred its 20% ownership in Fuzhou Fumao to an unaffiliated individual at cost value by completing the registration process with local governmental authoritie...  
                                                                                                                                                                                                        
                                                                                                                                                                                                        
                                                                                                                                                                                                        
  On October 29, 2024, the Company entered into an agreement to transfer its 75% ownership in Zhongrun to an unaffiliated individual for total consideration of RMB 1,087,500 (approximately $ 151,...  
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The Company continually assesses the recoverability
of uncollected receivables. The Company recovered the full amount of interest receivable of the loans made to several non-affiliated companies
and individuals on October 29, 2025. For the years ended June 30, 2025 and 2024, the Company assessed the recoverability of prepayment,
deposits and other current assets and record expected credit losses of $1,342,454and Nil, respectively.

NOTE 6 - PROPERTY AND EQUIPMENT, NET

Property and equipment consisted of the following
as of June 30, 2025 and 2024:

                                             2025                       2024                   
 ───────────────────────────────────────────────────────────────────────────────────────────────
  Buildings and improvements                 $           5,339,387      $           4,995,614  
  Motor vehicles                                           340,368                    341,886  
  Office and electronic equipment                          125,732                    126,293  
  Total property and equipment, at cost                  5,805,487                  5,463,793  
  Less: accumulated depreciation                       ( 1,581,514                ( 1,083,402  
  Property and equipment, net                $           4