SCHEDULE OF TRADE AND OTHER RECEIVABLES (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| IfrsStatementLineItems [Line Items] | ||
| Trade receivables – contracts with customers | $ 2,106,330 | $ 3,015,429 |
| Less: Allowance for credit losses | (1,368,502) | (893,848) |
| Trade receivables, net | 737,828 | 2,121,581 |
| Other receivables | 2,196,115 | 2,296,947 |
| Less: Allowance for credit losses | (162,498) | (162,498) |
| Other receivables, net | 2,033,617 | 2,134,449 |
| Total | 2,771,445 | $ 4,256,030 |
| Trade receivables [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Beginning balance | 893,848 | |
| Charged (Credited) for the period | 474,654 | |
| Ending balance | 1,368,502 | |
| Other receivables [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Beginning balance | 162,498 | |
| Charged (Credited) for the period | ||
| Ending balance | $ 162,498 |
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- Definition Allowance account for credit losses of receivables. No definition available.
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- Definition Allowance account for credit losses of trade receivables. No definition available.
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- References No definition available.
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- Definition Other current receivables allowance for credit losses. No definition available.
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- Definition Other current receivables gross. No definition available.
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- Definition Reversal allowance account for credit losses of receivables. No definition available.
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer that is unconditional. A right to consideration is unconditional if only the passage of time is required before payment of that consideration is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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