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 |
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| 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) | ||
| X | ||||||||||
- Definition Gain on forgiveness of debts. No definition available.
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| X | ||||||||||
- Definition Impairment on property plant and equipment. No definition available.
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| X | ||||||||||
- Definition Investments income non-operating. No definition available.
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| X | ||||||||||
- Definition Other segment expenses. No definition available.
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| X | ||||||||||
- Definition Payroll expenses. No definition available.
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| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, before tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of excess (deficiency) of insurance recovery over the loss incurred from an insured event. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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