SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accounts payable | $ 712,449 | $ 897,259 |
| Government grant refund payable | 1,252,842 | 2,172,107 |
| Accrual - other expenses | 880,114 | 1,108,946 |
| Accrual - research and development expenses | 940,013 | 80,912 |
| Goods and services tax payable | 153,522 | 84,806 |
| Accrued compensation and related payables | 191,273 | 190,216 |
| Total | $ 4,130,213 | $ 4,534,246 |
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- Definition Accrual other expenses. No definition available.
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- Definition Accrual research and development expenses. No definition available.
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- Definition Accrued compensation and related payables No definition available.
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- Definition Government grant refund payable. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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