v3.26.1
SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES (Details) - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Assets    
Total RoU assets $ 882,092 $ 784,910
Less: Accumulated amortization (363,717) (275,428)
Operating lease right of use assets  518,375 509,482
Current:    
Operating lease liabilities 38,311 24,881
Finance lease liabilities 22,323
Total lease liabilities current  38,311 47,204
Finance lease liabilities – assets held for sale 603,252
Total Current Lease Liabilities 38,311 650,456
Non-current:    
Operating lease liabilities 91,639 4,602
Finance lease liabilities 86,565
Total Non-current Lease Liabilities 91,639 91,167
Total lease liabilities 129,950 741,623
Segama Factory [Member]    
Assets    
Total RoU assets [1] 720,000 720,000
Verde Renewables Inc [Member]    
Assets    
Total RoU assets [2] $ 162,092 $ 64,910
[1] This leasing arrangement for the lease of the Segama factory amounting to $720,000
[2] The Company through its wholly owned subsidiary VRI entered into various lease arrangements for the use of motor vehicles for lease term of three (3) to four (4) years which expire at various dates through 2029. Certain of the lease arrangements contain option to purchase at an agreed consideration as stated in the respective lease agreement. The Company’s lease agreements do not contain any material restrictive covenants.