| Schedule of intangible assets, net |
Schedule of intangible assets, net
| | |
| | |
MaNaDr APP | | |
| | |
Software under | | |
| |
| | |
Patent | | |
Software | | |
Trademarks | | |
Development | | |
Total | |
| | |
US$ | | |
US$ | | |
US$ | | |
US$ | | |
US$ | |
| Cost | |
| | |
| | |
| | |
| | |
| |
| At July 1, 2023 | |
| 15,613 | | |
| 603,177 | | |
| 65,209 | | |
| - | | |
| 683,999 | |
| Addition | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| Effect of foreign exchange translation | |
| (32 | ) | |
| (1,244 | ) | |
| (134 | ) | |
| - | | |
| (1,410 | ) |
| At June 30, 2024 | |
| 15,581 | | |
| 601,933 | | |
| 65,075 | | |
| - | | |
| 682,589 | |
| Addition | |
| - | | |
| - | | |
| - | | |
| 2,373,237 | | |
| 2,373,237 | |
| Effect of foreign exchange translation | |
| 1,010 | | |
| 39,019 | | |
| 4,217 | | |
| (86 | ) | |
| 44,160 | |
| At June 30, 2025 | |
| 16,591 | | |
| 640,952 | | |
| 69,292 | | |
| 2,373,151 | | |
| 3,099,986 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Amortization | |
| | | |
| | | |
| | | |
| | | |
| | |
| At July 1, 2023 | |
| 15,613 | | |
| 557,906 | | |
| 39,696 | | |
| - | | |
| 613,215 | |
| Addition | |
| - | | |
| 45,553 | | |
| 6,562 | | |
| - | | |
| 52,115 | |
| Effect of foreign exchange translation | |
| (32 | ) | |
| (1,526 | ) | |
| (135 | ) | |
| - | | |
| (1,693 | ) |
| At June 30, 2024 | |
| 15,581 | | |
| 601,933 | | |
| 46,123 | | |
| - | | |
| 663,637 | |
| Addition | |
| - | | |
| 24,567 | | |
| 6,685 | | |
| - | | |
| 31,252 | |
| Effect of foreign exchange translation | |
| 1,010 | | |
| 39,916 | | |
| 3,234 | | |
| - | | |
| 44,160 | |
| At June 30, 2025 | |
| 16,591 | | |
| 666,416 | | |
| 56,042 | | |
| - | | |
| 739,049 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net book value as at June 30, 2025 | |
| - | | |
| (25,464 | ) | |
| 13,250 | | |
| 2,373,151 | | |
| 2,360,937 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net book value as at June 30, 2024 | |
| - | | |
| - | | |
| 18,952 | | |
| - | | |
| 18,952 | |
|
| Schedule of amortization expense |
Based
on the carrying value of definite-lived intangible assets as of June 30, 2025, the Company estimates its amortization expense for following
years will be as follows:
Schedule of amortization expense
| | |
Amortization expense | |
| | |
| US$ | |
| Years Ended June 30, | |
| | |
| 2026 | |
| 130,373 | |
| 2027 | |
| 241,090 | |
| 2028 | |
| 234,769 | |
| 2029 | |
| 234,769 | |
| Thereafter | |
| 1,519,936 | |
| Total amortization expense | |
| 2,360,937 | |
|