| GENERAL AND ADMINISTRATION COSTS (UNAUDITED) |
| 9. | GENERAL AND ADMINISTRATION COSTS (UNAUDITED) |
Details of general and administration costs are presented below: | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | December 31, | | December 31, | | | 2025 | | 2024 | | 2025 | | 2024 | Bank charges | | $ | 379 | | $ | 284 | | $ | 722 | | $ | 526 | Depreciation | | | 3,279 | | | 3,278 | | | 6,559 | | | 6,557 | Insurance expenses | | | 3,111 | | | 4,299 | | | 6,008 | | | 8,598 | Office expenses | | | 405 | | | 377 | | | 1,654 | | | 1,122 | Professional fees | | | 817 | | | (250) | | | 1,020 | | | (250) | Salary and wages | | | 220 | | | 983 | | | 385 | | | 1,087 | Total | | $ | 8,211 | | $ | 8,971 | | $ | 16,348 | | $ | 17,640 |
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10.GENERAL AND ADMINISTRATION COSTS Details of general and administration costs for the years ended June 30, 2025 and 2024 are presented below: | | | | | | | | | 2025 | | 2024 | Bank charges | | $ | 1,236 | | $ | 615 | Depreciation | | | 13,007 | | | 13,007 | Insurance expenses | | | 15,887 | | | 15,457 | Office expenses | | | 2,811 | | | 2,950 | Professional fees | | | 1,911 | | | 6,253 |
Salary and wages | | | 556 | | | 687 | Total | | $ | 35,408 | | $ | 38,969 |
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