v3.26.3
SCHEDULE OF SHARE BASED CONSULTING ADVISORY AWARDS AND RELATED COMPENSATION EXPENSE RECOGNIZED (Details)
 12 Months Ended
Jun. 30, 2026
USD ($)
$ / shares
shares
Consulting And Advisory Agreement [Member]  
Expense $ 805,635
Looi Pei See [Member]  
Shares | shares 1,140,000 [1]
Grant Date Dec. 31, 2022 [1]
Stock price | $ / shares $ 0.2000 [1]
Grant-Date Fair Value $ 228,000 [1]
Service Period / Award Terms Issued in advance of service period; 12/15/2022 to 12/14/2025 [1]
Expense $ 34,741 [1]
Donald R. Fosnacht [Member]  
Shares | shares 1,000,000 [2]
Grant Date Jan. 31, 2024 [2]
Stock price | $ / shares $ 0.1340 [2]
Grant-Date Fair Value $ 134,000 [2]
Service Period / Award Terms Issued in advance of service period through 12/31/2025 [2]
Expense $ 30,782 [2]
Dr Raymond Powell [Member] | Share-Based Payment Arrangement, Tranche Two [Member]  
Shares | shares 1,000,000 [3]
Grant Date Jul. 01, 2025 [3]
Stock price | $ / shares $ 0.0950 [3]
Grant-Date Fair Value $ 95,000 [3]
Service Period / Award Terms Second tranche service period; 5/1/2025 to 4/30/2026 [3]
Expense $ 79,123 [3]
Dr Raymond Powell [Member] | Share-Based Payment Arrangement, Tranche Three [Member]  
Shares | shares [3]
Grant Date [3]
Stock price | $ / shares [3]
Grant-Date Fair Value $ 100,000 [3]
Service Period / Award Terms Third tranche fixed-dollar award for service period; 5/1/2026 to 4/30/2027. Shares not issued as of 6/30/2026 [3]
Expense $ 16,712 [3]
Dr Nam Tran [Member] | Share-Based Payment Arrangement, Tranche Two [Member]  
Shares | shares 1,727,115 [3]
Grant Date Jan. 05, 2026 [3]
Stock price | $ / shares $ 0.0579 [3]
Grant-Date Fair Value $ 100,000 [3]
Service Period / Award Terms Second tranche fixed-dollar award for service period; 5/1/2025 to 4/30/2026 [3]
Expense $ 83,288 [3]
Dr Nam Tran [Member] | Share-Based Payment Arrangement, Tranche Three [Member]  
Shares | shares [3]
Grant Date [3]
Stock price | $ / shares [3]
Grant-Date Fair Value $ 100,000 [3]
Service Period / Award Terms Third tranche fixed-dollar award for service period; 5/1/2026 to 4/30/2027. Shares not issued as of 6/30/2026 [3]
Expense $ 16,712 [3]
Dale Ludwig [Member] | Share-Based Payment Arrangement, Tranche Two [Member]  
Shares | shares 1,727,115 [4]
Grant Date Jan. 05, 2026 [4]
Stock price | $ / shares $ 0.0579 [4]
Grant-Date Fair Value $ 100,000 [4]
Service Period / Award Terms Second tranche; service period 5/1/2025 to 5/1/2026 [4]
Expense $ 88,301 [4]
Dale Ludwig [Member] | Share-Based Payment Arrangement, Tranche Three [Member]  
Shares | shares [4]
Grant Date [4]
Stock price | $ / shares [4]
Grant-Date Fair Value $ 60,000 [4]
Service Period / Award Terms Third tranche fixed-dollar award for service period; 5/1/2026 to 4/30/2027. Shares not issued as of 6/30/2026 [4]
Expense $ 10,027 [4]
Aegis Ventures Limited [Member]  
Shares | shares 4,656,550 [5]
Grant Date Jan. 02, 2025 [5]
Stock price | $ / shares $ 0.1600 [5]
Grant-Date Fair Value $ 745,048 [5]
Service Period / Award Terms Issued in advance of service period; 1/1/2025 to 12/31/2025 [5]
Expense $ 375,586 [5]
Christopher David Poorman [Member]  
Shares | shares 165,631 [6]
Grant Date Feb. 19, 2026 [6]
Stock price | $ / shares $ 0.0483 [6]
Grant-Date Fair Value $ 8,000 [6]
Service Period / Award Terms Issued in advance of service period 1/2/2026 to 12/31/2026 [6]
Expense $ 3,956 [6]
Technologies Apex LLC [Member]  
Shares | shares 3,975,155 [7]
Grant Date Feb. 19, 2026 [7]
Stock price | $ / shares $ 0.0483 [7]
Grant-Date Fair Value $ 192,000 [7]
Service Period / Award Terms Issued in advance of service period 1/2/2026 to 1/1/2028 [7]
Expense $ 47,407 [7]
Michelle Yanez [Member]  
Shares | shares [8]
Grant Date [8]
Stock price | $ / shares [8]
Grant-Date Fair Value $ 19,000 [8]
Service Period / Award Terms Expense related to service period; 3/1/2026 to 6/30/2026. Shares not issued as of 6/30/2026 [8]
Expense $ 19,000 [8]
[1] On December 15, 2022, the Company entered into a Services Agreement with Looi Pei See (the “Looi Pei See Agreement”) to support the development of retail markets in Malaysia and Singapore. The term of the Looi Pei See Agreement expired on December 14, 2025.
[2] On October 23, 2023, the Company, through Verde Renewables, entered into a Services Agreement (the “Fosnacht Agreement”) with Donald R. Fosnacht to engage him as National Certification and Extensive BCR (Biochar Carbon Removal) Implementation Specialist to develop and implement a comprehensive strategy to obtain national and regional certification and endorsement for carbon net-negative construction products with high biochar content, encompassing asphalt, concrete, and soil stabilization as designated in the Fosnacht Agreement. The term of the Fosnacht Agreement expired on December 31, 2025.
[3] On April 20, 2024 and as amended on June 29, 2024, the Company entered into two Services Agreements (the “NIE Agreements”) with Dr. Nam Tran and Dr. Raymond Powell to serve as National Implementation Experts for Verde Renewables, to initiate connections with esteemed asphalt contractors, identify potential partners, explore potential collaborations through their extensive networks in the asphalt industry and recommend strategies to capitalize on emerging opportunities as designated in the NIE Agreements.
[4] On June 1, 2024 and as amended June 29, 2024, the Company entered into a multi-year Services Agreement with Dale Ludwig (the “Ludwig Agreement”) to serve as a Strategic Advisor to maintain and build strong relationships with policymakers at both state and federal levels, collaborate with Missouri Department of Transportation, build relationships with MAPA members, collaborate with Missouri contractors to encourage the use of the Company’s technologies, identify current biochar producers in Missouri and engage with the Missouri Department of Economic Development.
[5] On November 29, 2024, the Company, through Verde Renewables entered into a Consulting Services Agreement (the “AUM Agreement”) to engage AUM Media Inc (“AUM”), a Delaware corporation, to provide capital markets advisory, investor relations, and media relations services in connection with the Company’s planned equity financing and anticipated Nasdaq uplisting.
[6] On January 2, 2026, the Company, through Verde Renewables, entered into a services agreement (the “Poorman Agreement”) with Christopher David Poorman to engage him as Logistic & Deployment Consultant to the Company and its affiliates, including operational strategy, scaling, process development, and safety, compliance, and risk management.
[7] On January 2, 2026, the Company, through Verde Renewables, entered into a services agreement (the “Apex Agreement”) with Technologies Apex, LLC for business development and packaging strategy advisory services, including packaging optimization and design, marketing and branding, sales enablement, and related strategic support.
[8] On March 1, 2026, the Company, through Verde Renewables, entered into a services agreement (the “Yanez Agreement”) with Michelle Yanez to serve as a senior advisor to the Company on capital markets, finance, and SEC compliance matters, including advisory support in connection with a potential Nasdaq uplisting and related exchange requirements, monitoring of Nasdaq compliance and SEC reporting obligations, assistance with financial systems and internal controls, coordination with external auditors, and investor readiness support.