v3.26.1
SCHEDULE OF BUSINESS SEGMENT INFORMATION (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]                
Cost of revenue $ 296,093 $ 155     $ 298,314 $ 59,303 $ 51,789 $ 62,978
Gross profit 163,912 542     168,639 69,387 81,413 33,606
Operating expenses:                
Impairment on property, plant and equipment         (137,632)    
Impairment on advance to supplier             177,200
Legal and professional fees            
LOSS FROM OPERATION (709,992) (1,216,270)     (2,833,806) (4,452,119) (6,022,021) (3,085,817)
Interest expense (1,343)     (102,703) (102,703) (176,483)
Rental income 4,100     38,200 38,200 68,200
Unrealized foreign exchange gains 24,617 43,808     276,351 320,488 582,034
Gain from insurance claim     481,513 481,513
Gain on disposal of property, plant and equipment 2,488     163,644 164,624
Other income 374 (696)     7,000 4,641 4,690 5,326
LOSS BEFORE INCOME TAXES (513,069) (1,146,380)     (2,366,700) (3,485,994) (4,783,013) (3,187,662)
Income tax     (112)
NET LOSS (513,069) (1,146,380) $ (1,853,631) $ (2,339,614) (2,366,700) (3,485,994) (4,783,013) (3,187,774)
Legal and professional fees            
Gain on forgiveness of debts 162,266     162,266    
Interest income 9,666 21,533     21,489 60,342 70,650 1,112
Revenue 460,005 697     466,953 128,690 133,202 96,584
Impairment on property, plant and equipment         137,632    
Gain on forgiveness of debts (162,266)     (162,266)    
Operating Segments [Member]                
Segment Reporting Information [Line Items]                
Revenue 460,005 697         133,202 96,584
Cost of revenue 296,093 155     298,314 59,303 51,789 62,978
Gross profit 163,912 542     168,639 69,387 81,413 33,606
Operating expenses:                
Depreciation and amortization (84,649) (82,686)     (247,754) (271,490) (351,797) (532,876)
Impairment on property, plant and equipment         (137,632) (137,632) (134,042)
Impairment on advance to supplier             (177,200)
Payroll expenses (307,604) (363,401)     (918,653) (2,214,214) (2,615,348) (960,155)
Consultant fees (110,442) (484,866)     (745,911) (1,047,909) (1,425,097) (347,792)
Research and development expense (62,500) (72,090)     (187,500) (122,090) (472,090) (100,000)
Legal and professional fees (125,276) (57,700)     (409,125) (171,667) (453,354) (258,135)
Other segment expenses 183,433 150,202     493,502 550,637 (648,116) (609,223)
LOSS FROM OPERATION (709,992) (1,216,270)     (2,833,806) (4,452,119) (6,022,021) (3,085,817)
Interest expense (1,343)     (102,703) (102,703) (176,483)
Rental income 4,100     38,200 38,200 68,200
Unrealized foreign exchange gains 24,617 43,808     276,351 320,488 582,034
Gain from insurance claim         481,513 481,513
Gain on disposal of property, plant and equipment 2,488     163,644 164,624
Interest income         21,489 60,342 70,650 1,112
Other income 374 (696)     7,000 4,641 4,690 5,326
LOSS BEFORE INCOME TAXES (513,069) (1,146,380)     (2,366,700) (3,485,994) (4,783,013) (3,187,662)
Income tax     (112)
NET LOSS (513,069) (1,146,380)     (2,366,700) (3,485,994) (4,783,013) (3,187,774)
Depreciation and amortization 84,649 82,686     247,754 271,490 351,797 532,876
Impairment on assets held for sales 5,867     5,867    
Payroll expenses 307,604 363,401     918,653 2,214,214 2,615,348 960,155
Consultant fees 110,442 484,866     745,911 1,047,909 1,425,097 347,792
Research and development expense 62,500 72,090     187,500 122,090 472,090 100,000
Legal and professional fees 125,276 57,700     409,125 171,667 453,354 258,135
Gain on forgiveness of debts 162,266     (162,266)    
Interest income 9,666 21,533            
Revenue         466,953 128,690    
Impairment on property, plant and equipment         137,632 $ 137,632 $ 134,042
Gain on forgiveness of debts $ (162,266)     $ 162,266