v3.26.1
SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES (Details) - USD ($)
Mar. 31, 2026
Jun. 30, 2025
Lessee, Lease, Description [Line Items]    
Total RoU assets $ 882,335 $ 882,092
Less: Accumulated amortization (475,266) (363,717)
Operating lease right of use assets 407,069 518,375
Operating lease liabilities - Current 40,877 38,311
Operating lease liabilities - Non-current 60,658 91,639
Total lease liabilities 101,535 129,950
Segama Factory [Member]    
Lessee, Lease, Description [Line Items]    
Total RoU assets [1] 720,000 720,000
Verde Renewables Inc [Member]    
Lessee, Lease, Description [Line Items]    
Total RoU assets [2] $ 162,335 $ 162,092
[1] The lease of the Segama factory has total contractual lease payments of $720,000 over a seven-year term, commencing March 2, 2022. There are no corresponding lease liabilities recorded, as the lease payments for the entire lease period have been paid upfront upon inception of the agreement.
[2] The Company, through its wholly owned subsidiary VRI, has entered into various motor vehicle lease arrangements with terms ranging from three to four years, expiring at various dates through 2029. Certain lease arrangements include purchase options at agreed-upon prices as specified in the respective agreements. The Company’s lease agreements do not contain any material restrictive covenants.