v3.26.1
SCHEDULE OF BUSINESS SEGMENT INFORMATION (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]            
Revenue $ 460,005 $ 697     $ 466,953 $ 128,690
Cost of revenue 296,093 155     298,314 59,303
Gross profit 163,912 542     168,639 69,387
Operating expenses:            
Impairment on property, plant and equipment         137,632
Legal and professional fees        
LOSS FROM OPERATION (709,992) (1,216,270)     (2,833,806) (4,452,119)
Interest expense (1,343)     (102,703)
Rental income 4,100     38,200
Unrealized foreign exchange gains 24,617 43,808     276,351 320,488
Gain from insurance claim     481,513
Gain on forgiveness of debts 162,266     162,266
Gain on disposal of property, plant and equipment 2,488     163,644
Interest income 9,666 21,533     21,489 60,342
Other income 374 (696)     7,000 4,641
LOSS BEFORE INCOME TAXES (513,069) (1,146,380)     (2,366,700) (3,485,994)
Income tax    
NET LOSS (513,069) (1,146,380) $ (1,853,631) $ (2,339,614) (2,366,700) (3,485,994)
Operating Segments [Member]            
Segment Reporting [Line Items]            
Revenue 460,005 697     466,953 128,690
Cost of revenue 296,093 155     298,314 59,303
Gross profit 163,912 542     168,639 69,387
Operating expenses:            
Depreciation and amortization 84,649 82,686     247,754 271,490
Impairment on property, plant and equipment         137,632
Impairment on assets held for sales 5,867     5,867
Payroll expenses 307,604 363,401     918,653 2,214,214
Consultant fees 110,442 484,866     745,911 1,047,909
Research and development expense 62,500 72,090     187,500 122,090
Legal and professional fees 125,276 57,700     409,125 171,667
Other segment expenses 183,433 150,202     493,502 550,637
LOSS FROM OPERATION (709,992) (1,216,270)     (2,833,806) (4,452,119)
Interest expense (1,343)     (102,703)
Rental income 4,100     38,200
Unrealized foreign exchange gains 24,617 43,808     276,351 320,488
Gain from insurance claim         481,513
Gain on forgiveness of debts 162,266     162,266
Gain on disposal of property, plant and equipment 2,488     163,644
Interest income 9,666 21,533     21,489 60,342
Other income 374 (696)     7,000 4,641
LOSS BEFORE INCOME TAXES (513,069) (1,146,380)     (2,366,700) (3,485,994)
Income tax    
NET LOSS $ (513,069) $ (1,146,380)     $ (2,366,700) $ (3,485,994)