PROPERTY, PLANT AND EQUIPMENT - Schedule of property, plant and equipment (Details) - Oregon Energy LLC - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Cost | ||||||
| Beginning balance | $ 285,764 | $ 285,764 | $ 285,764 | $ 285,764 | ||
| Ending balance | $ 285,764 | 285,764 | 285,764 | 285,764 | ||
| Accumulated Depreciation | ||||||
| Beginning balance | 35,267 | 22,260 | 22,260 | 9,253 | ||
| Charge for the year | 3,279 | $ 3,279 | 6,559 | 6,557 | 13,007 | 13,007 |
| Ending balance | 41,826 | 41,826 | 35,267 | 22,260 | ||
| Net Book Value | 243,938 | 243,938 | 250,497 | 263,504 | ||
| Land and buildings | ||||||
| Cost | ||||||
| Beginning balance | 248,009 | 248,009 | 248,009 | 248,009 | ||
| Ending balance | 248,009 | 248,009 | 248,009 | 248,009 | ||
| Accumulated Depreciation | ||||||
| Beginning balance | 13,085 | 8,243 | 8,243 | 3,401 | ||
| Charge for the year | 2,441 | 4,842 | 4,842 | |||
| Ending balance | 15,526 | 15,526 | 13,085 | 8,243 | ||
| Net Book Value | 232,483 | 232,483 | 234,924 | 239,766 | ||
| Furniture and equipment | ||||||
| Cost | ||||||
| Beginning balance | 5,108 | 5,108 | 5,108 | 5,108 | ||
| Ending balance | 5,108 | 5,108 | 5,108 | 5,108 | ||
| Accumulated Depreciation | ||||||
| Beginning balance | 2,889 | 1,770 | 1,770 | 650 | ||
| Charge for the year | 565 | 1,119 | 1,120 | |||
| Ending balance | 3,454 | 3,454 | 2,889 | 1,770 | ||
| Net Book Value | 1,654 | 1,654 | 2,219 | 3,338 | ||
| Moveable equipment | ||||||
| Cost | ||||||
| Beginning balance | 10,344 | 10,344 | 10,344 | 10,344 | ||
| Ending balance | 10,344 | 10,344 | 10,344 | 10,344 | ||
| Accumulated Depreciation | ||||||
| Beginning balance | 7,403 | 4,817 | 4,817 | 2,232 | ||
| Charge for the year | 1,304 | 2,586 | 2,585 | |||
| Ending balance | 8,707 | 8,707 | 7,403 | 4,817 | ||
| Net Book Value | 1,637 | 1,637 | 2,941 | 5,527 | ||
| Other equipment | ||||||
| Cost | ||||||
| Beginning balance | 22,303 | 22,303 | 22,303 | 22,303 | ||
| Ending balance | 22,303 | 22,303 | 22,303 | 22,303 | ||
| Accumulated Depreciation | ||||||
| Beginning balance | 11,890 | $ 7,430 | 7,430 | 2,970 | ||
| Charge for the year | 2,249 | 4,460 | 4,460 | |||
| Ending balance | 14,139 | 14,139 | 11,890 | 7,430 | ||
| Net Book Value | $ 8,164 | $ 8,164 | $ 10,413 | $ 14,873 | ||