XML 85 R75.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES - Right-of-use leased asset (Details) - USD ($)
 3 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Right-of-use leased asset      
Book value at the beginning of the period $ 16,377,701    
Depreciation of the period 1,052,983 $ 760,728  
Book value at the end of the period 15,787,344   $ 16,377,701
Right-of-use leased asset      
Right-of-use leased asset      
Book value at the beginning of the period 30,142,835 20,979,597 20,979,597
Additions of the year 261,066   9,569,819
Disposals     (680,110)
Exchange differences 227,670   273,529
Book value at the end of the period 30,631,571   30,142,835
Depreciation      
Right-of-use leased asset      
Book value at the beginning of the period (13,765,134) $ (9,377,845) (9,377,845)
Depreciation of the period 1,052,983   5,036,703
Disposals     (697,150)
Exchange differences (26,110)   (47,736)
Book value at the end of the period $ (14,844,227)   $ (13,765,134)