v3.26.3
CONTRACT ASSETS – NON-CURRENT (Tables)
3 Months Ended
Sep. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
SCHEDULE OF CONTRACT ASSETS - NON-CURRENT RECONCILIATION

The reconciliation is as follows:

 

  

Contract assets, net

of allowance for

credit losses

  

Fair value

discount

  

Contract assets

- non-current, net

 
Balance at June 30, 2026  $2,840,237   $(373,219)  $2,467,018 
Accretion of discount   -    28,875    28,875 
Effect of translation adjustment   (13,791)   1,097    (12,694)
Balance at September 30, 2026  $2,826,446   $(343,247)  $2,483,199