Schedule of property, plant and equipment |
| | | | | | | | | | | | | | | Computer | | Furniture | | Office | | Leasehold | | Leased | | | | | equipment | | and fitting | | equipment | | improvement | | premise | | Total | | | US$ | | US$ | | US$ | | US$ | | US$ | | US$ | Cost: | | | | | | | | | | | | | Balance at July 1, 2023 | | 116,514 | | 19,815 | | 3,404 | | 84,770 | | 657,216 | | 881,719 | Written-off | | — | | — | | — | | (84,770) | | (657,216) | | (741,986) | Balance at June 30,2024 | | 116,514 | | 19,815 | | 3,404 | | — | | — | | 139,733 | Addition | | — | | — | | — | | — | | 723,640 | | 723,640 | Balance at December 31, 2024 | | 116,514 | | 19,815 | | 3,404 | | — | | 723,640 | | 863,373 | | | | | | | | | | | | | | Accumulated depreciation | | | | | | | | | | | | | Balance at July 1, 2023 | | 116,514 | | 17,797 | | 3,050 | | 83,705 | | 383,378 | | 604,444 | Depreciation | | — | | 1,922 | | 354 | | 1,065 | | 73,024 | | 76,365 | Written-off | | — | | — | | — | | (84,770) | | (456,402) | | (541,172) | Balance at June 30, 2024 | | 116,514 | | 19,719 | | 3,404 | | — | | — | | 139,637 | Depreciation | | — | | 96 | | — | | — | | 19,558 | | 19,654 | Balance at December 31, 2024 | | 116,514 | | 19,815 | | 3,404 | | — | | 19,558 | | 159,291 | | | | | | | | | | | | | | Carrying amount | | | | | | | | | | | | | Balance at June 30, 2024 | | — | | 96 | | — | | — | | — | | 96 | Balance at December 31, 2024 | | — | | — | | — | | — | | 704,082 | | 704,082 |
|