XML 87 R75.htm IDEA: XBRL DOCUMENT v3.23.3
Fixed Assets (Details) - Schedule of Fixed Assets - USD ($)
 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2020
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost $ 1,142,082 $ 8,918 $ 10,617  
Accumulated Depreciation 1,142,082 8,918 10,617  
Net book amount 1,142,082 8,918 10,617  
Year ended June 30, 2021        
Opening net book amount 8,918 10,617  
Acquisitions through business combinations, net 1,138,026      
Effect of changes in foreign exchange rates 7,819      
Depreciation [1] (27,505) (1,699)    
Additions 14,824   10,617  
Closing net book amount 1,142,082 8,918 10,617  
Chymosin osmosis equipment [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 7,219 8,918 10,617  
Accumulated Depreciation 7,219 8,918 10,617  
Net book amount 7,219 8,918 10,617  
Year ended June 30, 2021        
Opening net book amount 8,918 10,617  
Acquisitions through business combinations, net      
Effect of changes in foreign exchange rates      
Depreciation [1] (1,699) (1,699)    
Additions   10,617  
Closing net book amount 7,219 8,918 10,617  
Vehicles [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 24,037  
Accumulated Depreciation 24,037  
Net book amount 24,037  
Year ended June 30, 2021        
Opening net book amount  
Acquisitions through business combinations, net 25,464      
Effect of changes in foreign exchange rates 176      
Depreciation [1] (1,603)    
Additions    
Closing net book amount 24,037  
Furniture [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 5,083  
Accumulated Depreciation 5,083  
Net book amount 5,083  
Year ended June 30, 2021        
Opening net book amount  
Acquisitions through business combinations, net 5,154      
Effect of changes in foreign exchange rates 35      
Depreciation [1] (106)    
Additions    
Closing net book amount 5,083  
Storage [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 57,604  
Accumulated Depreciation 57,604  
Net book amount 57,604  
Year ended June 30, 2021        
Opening net book amount  
Acquisitions through business combinations, net 49,281      
Effect of changes in foreign exchange rates 340      
Depreciation [1] (1,160)    
Additions 9,143    
Closing net book amount 57,604  
Computer equipment [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 7,606  
Accumulated Depreciation 7,606  
Net book amount 7,606  
Year ended June 30, 2021        
Opening net book amount  
Acquisitions through business combinations, net 2,633      
Effect of changes in foreign exchange rates (9)      
Depreciation [1] (699)    
Additions 5,681    
Closing net book amount 7,606  
Machinery [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 1,040,533  
Accumulated Depreciation 1,040,533  
Net book amount 1,040,533  
Year ended June 30, 2021        
Opening net book amount  
Acquisitions through business combinations, net 1,055,494      
Effect of changes in foreign exchange rates 7,277      
Depreciation [1] (22,238)    
Additions    
Closing net book amount 1,040,533  
Cost [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 1,171,286 10,617 10,617
Accumulated Depreciation 1,171,286 10,617 10,617
Net book amount 1,171,286 10,617 10,617
Year ended June 30, 2021        
Opening net book amount 10,617 10,617    
Closing net book amount 1,171,286 10,617 10,617  
Cost [Member] | Chymosin osmosis equipment [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 10,617 10,617 10,617
Accumulated Depreciation 10,617 10,617 10,617
Net book amount 10,617 10,617 10,617
Year ended June 30, 2021        
Opening net book amount 10,617 10,617    
Closing net book amount 10,617 10,617 10,617  
Cost [Member] | Vehicles [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 25,640
Accumulated Depreciation 25,640
Net book amount 25,640
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount 25,640  
Cost [Member] | Furniture [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 5,189
Accumulated Depreciation 5,189
Net book amount 5,189
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount 5,189  
Cost [Member] | Storage [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 58,764
Accumulated Depreciation 58,764
Net book amount 58,764
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount 58,764  
Cost [Member] | Computer equipment [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 8,305
Accumulated Depreciation 8,305
Net book amount 8,305
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount 8,305  
Cost [Member] | Machinery [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 1,062,771
Accumulated Depreciation 1,062,771
Net book amount 1,062,771
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount 1,062,771  
Accumulated Depreciation [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost (29,204) (1,699)
Accumulated Depreciation (29,204) (1,699)
Net book amount (29,204) (1,699)
Year ended June 30, 2021        
Opening net book amount (1,699)    
Closing net book amount (29,204) (1,699)  
Accumulated Depreciation [Member] | Chymosin osmosis equipment [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost (3,398) (1,699)
Accumulated Depreciation (3,398) (1,699)
Net book amount (3,398) (1,699)
Year ended June 30, 2021        
Opening net book amount (1,699)    
Closing net book amount (3,398) (1,699)  
Accumulated Depreciation [Member] | Vehicles [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost (1,603)
Accumulated Depreciation (1,603)
Net book amount (1,603)
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount (1,603)  
Accumulated Depreciation [Member] | Furniture [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost (106)
Accumulated Depreciation (106)
Net book amount (106)
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount (106)  
Accumulated Depreciation [Member] | Storage [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost (1,160)
Accumulated Depreciation (1,160)
Net book amount (1,160)
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount (1,160)  
Accumulated Depreciation [Member] | Computer equipment [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost (699)
Accumulated Depreciation (699)
Net book amount (699)
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount (699)  
Accumulated Depreciation [Member] | Machinery [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost (22,238)
Accumulated Depreciation (22,238)
Net book amount (22,238)
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount (22,238)  
Net book amount [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 1,142,082 8,918 10,617
Accumulated Depreciation 1,142,082 8,918 10,617
Net book amount 1,142,082 8,918 10,617
Year ended June 30, 2021        
Opening net book amount 8,918 10,617    
Closing net book amount 1,142,082 8,918 10,617  
Net book amount [Member] | Chymosin osmosis equipment [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 7,219 8,918 10,617
Accumulated Depreciation 7,219 8,918 10,617
Net book amount 7,219 8,918 10,617
Year ended June 30, 2021        
Opening net book amount 8,918 10,617    
Closing net book amount 7,219 8,918 10,617  
Net book amount [Member] | Vehicles [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 24,037
Accumulated Depreciation 24,037
Net book amount 24,037
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount 24,037  
Net book amount [Member] | Furniture [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 5,083
Accumulated Depreciation 5,083
Net book amount 5,083
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount 5,083  
Net book amount [Member] | Storage [Member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 57,604
Accumulated Depreciation 57,604
Net book amount 57,604
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount 57,604  
Net book amount [Member] | Computer equipment [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 7,606
Accumulated Depreciation 7,606
Net book amount 7,606
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount 7,606  
Net book amount [Member] | Machinery [member]        
Fixed Assets (Details) - Schedule of Fixed Assets [Line Items]        
Cost 1,040,533
Accumulated Depreciation 1,040,533
Net book amount 1,040,533
Year ended June 30, 2021        
Opening net book amount    
Closing net book amount $ 1,040,533  
[1] The depreciation charge is included in Administrative expenses and Cost of sales (see notes 24 and 26).