| SCHEDULE OF INTANGIBLE ASSETS |
Intangible
assets consisted of the following at each balance sheet date:
SCHEDULE
OF INTANGIBLE ASSETS
| Costs: | |
March 31, 2026 | | |
Additions | | |
Disposals | | |
Exchange Difference | | |
June 30, 2026 | |
| Artificial intelligence software | |
$ | 17,502,381 | | |
| - | | |
| - | | |
$ | (13,717 | ) | |
$ | 17,488,664 | |
| Blockchain application development | |
| 70,000 | | |
| - | | |
| - | | |
| - | | |
| 70,000 | |
| Total | |
| 17,572,381 | | |
| - | | |
| - | | |
| (13,717 | ) | |
| 17,558,664 | |
| Accumulated amortization: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Artificial intelligence software | |
| (1,499,588 | ) | |
| (875,309 | ) | |
| - | | |
| 2,051 | | |
| (2,372,846 | ) |
| Blockchain application development | |
| (700 | ) | |
| (6,300 | ) | |
| - | | |
| - | | |
| (7,000 | ) |
| Total | |
| (1,500,288 | ) | |
| (881,609 | ) | |
| - | | |
| 2,051 | | |
| (2,379,846 | ) |
| Carrying amounts | |
$ | 16,072,093 | | |
$ | (881,609 | ) | |
| - | | |
$ | (11,666 | ) | |
$ | 15,178,818 | |
|
| SCHEDULE OF FUTURE AMORTIZATION OF INTANGIBLE ASSETS |
The
future amortization of the intangible asset is as follows:
SCHEDULE
OF FUTURE AMORTIZATION OF INTANGIBLE ASSETS
| As of June 30, | |
Amount | |
| 2027 | |
$ | 3,035,764 | |
| 2028 | |
| 3,035,764 | |
| 2029 | |
| 3,035,764 | |
| 2030 | |
| 3,035,764 | |
| 2031 | |
| 3,035,762 | |
| Total Intangible Asset Amortization | |
$ | 15,178,818 | |
|