v3.26.1
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