v3.26.1
BUSINESS SEGMENT INFORMATION (Tables)
 9 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SCHEDULE OF BUSINESS SEGMENT INFORMATION

 

       
  

Three months ended

March 31,

 
   2026   2025 
       (revised) 
Revenue  $460,005   $697 
Cost of revenue   296,093    155 
Gross profit   163,912    542 
Operating expenses:          
Depreciation and amortization   84,649    82,686 
Impairment on assets held for sales   -    5,867 
Payroll expenses   307,604    363,401 
Consultant fees   110,442    484,866 
Research and development expense   62,500    72,090 
Legal and professional fees   125,276    57,700 
Other segment expenses   183,433    150,202 
Loss from operations   (709,992)   (1,216,270)
Interest expense   -    (1,343)
Rental income   -    4,100 
Unrealized foreign exchange gains   24,617    43,808 
Gain on forgiveness of debts   162,266    - 
Gain on disposal of property, plant and equipment   -    2,488 
Interest income   9,666    21,533 
Other income   374    (696)
Loss before income tax   (513,069)   (1,146,380)
Income tax   -    - 
Net loss  $(513,069)   (1,146,380)

 

 

       
  

Nine months ended

March 31,

 
   2026   2025 
       (revised) 
Revenue  $466,953   $128,690 
Cost of revenue   298,314    59,303 
Gross profit   168,639    69,387 
Operating expenses:          
Depreciation and amortization   247,754    271,490 
Impairment on property, plant and equipment   -    137,632 
Impairment on assets held for sales   -    5,867 
Payroll expenses   918,653    2,214,214 
Consultant fees   745,911    1,047,909 
Research and development expense   187,500    122,090 
Legal and professional fees   409,125    171,667 
Other segment expenses   493,502    550,637 
Loss from operations   (2,833,806)   (4,452,119)
Interest expense   -    (102,703)
Rental income   -    38,200 
Unrealized foreign exchange gains   276,351    320,488 
Gain from insurance claim   -    481,513 
Gain on forgiveness of debts   162,266    - 
Gain on disposal of property, plant and equipment   -    163,644 
Interest income   21,489    60,342 
Other income   7,000    4,641 
Loss before income tax   (2,366,700)   (3,485,994)
Income tax   -    - 
Net loss  $(2,366,700)   (3,485,994)