XML 133 R85.htm IDEA: XBRL DOCUMENT
v3.26.1

Schedule of maturity analysis (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Over 180 days | $ 3,910,735 | $ 1,277,928
Accounts receivable, net | 3,578,974 | 1,277,928
Not later than one year [member] |  |
IfrsStatementLineItems [Line Items] |  |
Over 180 days | 1,764,589 | 1,210,294
Not later than one month [member] |  |
IfrsStatementLineItems [Line Items] |  |
Over 180 days | 249,410 | 49,695
Later than one month and not later than three months [member] |  |
IfrsStatementLineItems [Line Items] |  |
Over 180 days | 1,558,011 | 17,939
Later than three months and not later than six months [member] |  |
IfrsStatementLineItems [Line Items] |  |
Over 180 days | 5,499 |
Later than six months and not later than one year [member] |  |
IfrsStatementLineItems [Line Items] |  |
Over 180 days | $ 1,465 |

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Balance Type: | na
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- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_h&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount due from customers for goods and services sold. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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