Schedule of reconciliation between tax expense and corporate tax rate (Details) |
12 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
SGD ($)
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Jun. 30, 2025
SGD ($)
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| Notes and other explanatory information [abstract] | |||
| (Loss)/Profit before tax | $ (973,673) | $ (1,249,833) | $ (11,053,571) |
| Income tax using the statutory tax rate of 17% (2024: 17%) | (165,524) | (212,472) | (1,879,107) |
| - Non-deductible expenses | 662,216 | 1,866,671 | |
| Non-deductible expenses | 515,894 | ||
| - Income tax exemption | (449,744) | (17,425) | |
| Income tax exemption | (350,370) | ||
| (Loss)/Profit before tax | (449) | ||
| Deferred tax asset not recognized during the financial year | 30,310 | ||
| Underprovision in respect of prior years | 139,886 | 179,562 | 355 |
| Overprovision in respect of prior years | (417,748) | ||
| Income tax (benefit)/expense recognized in profit or loss | $ 139,886 | $ 179,562 | $ (417,393) |
| X | ||||||||||
- Definition Deferred Tax Assets Not Recognized On Tax Losses. No definition available.
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- Definition Income tax exemption. No definition available.
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- Definition Nondeductible expenses. No definition available.
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- Definition Overprovision in respect of prior years. No definition available.
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- Definition Under provision in respect of prior years. No definition available.
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- Definition Utilisation of capital allowance. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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