XML 84 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions and Other Significant Transactions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Disclosure of detailed information about business combination [line items]      
Cash and cash equivalents $ 554,420    
Trade and other receivables 4,036,558    
Property, plant and equipment 3,319,313    
Intangible assets 74,841,933    
Right of use assets 100,896    
Inventories 2,235,482 $ 110,913,884 $ 112,000,786
Borrowings (19,608,629)    
Deferred revenue and advances from customers (6,636,121) 7,791,048  
Accounts payable (5,806,020)    
Lease liabilities (117,463) $ (11,284,137)  
Warrant liabilities (181,093)    
Deferred tax liabilities (15,767,275)    
Total net assets identified 43,608,122    
Non-controlling interest 6,316,790    
Previously held interest - revalued at FV 1,283,319    
Gain on purchase 1,473,482    
Total consideration 34,534,531    
Moolec Science SA [Member]      
Disclosure of detailed information about business combination [line items]      
Cash and cash equivalents 252,923    
Other financial assets 73,950    
Trade and other receivables 596,463    
Other receivables 288,861    
Income and minimum presumed recoverable income taxes 19,998    
Property, plant and equipment 816,576    
Intangible assets 2,217,985    
Right of use assets 168,988    
Trade and other payables (2,302,332)    
Inventories 4,031,412    
Borrowings (743,279)    
Employee benefits and social security (23,346)    
Deferred revenue and advances from customers (2,515)    
Provisions (355,898)    
Lease liabilities (168,988)    
Deferred tax liabilities (996,824)    
Total net assets identified 3,873,974    
Non-controlling interest (1,898,247)    
Gain from a bargain purchase (1,032,327)    
Total consideration $ 943,400