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SEGMENT REPORTING (Tables) | 12 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
SCHEDULE OF REVENUE, GOVERNMENT SUPPORT INCOME, NET LOSS AND LONG LIVED ASSETS AND INVENTORIES | The following tables set forth the Company’s revenue, government support income, net loss and long-lived assets and inventories by operating and reportable segments. SCHEDULE OF REVENUE, GOVERNMENT SUPPORT INCOME, NET LOSS AND LONG LIVED ASSETS AND INVENTORIES
| A) | Revenue, government support income and net loss
|  | 2025 |  |  | 2024 |
|  | Year Ended June 30, |
|  | 2025 |  |  | 2024 |
Revenue(1) |  |  |  |  |  |  |  |
United Kingdom(1) |  | $ | 2,868,027 |  |  | $ | 2,894,197 |
APAC(1) |  |  | 29,167 |  |  |  | 43,955 |
Americas(1) |  |  | 22,638 |  |  |  | 11,407 |
Rest of world(1) |  |  | 132,700 |  |  |  | 162,222 |
Total Revenue(1) |  | $ | 3,052,532 |  |  | $ | 3,111,781 |
Government Support Income |  |  |  |  |  |  |  |
United Kingdom |  | $ | 169,208 |  |  | $ | 210,605 |
APAC |  |  | 647,693 |  |  |  | 214,171 |
Total Government Support Income |  | $ | 816,901 |  |  | $ | 424,776 |
Net Income (Loss) (1) |  |  |  |  |  |  |  |
United Kingdom(1) |  | $ | (2,933,973 | ) |  | $ | (3,121,128 | )
APAC(1) |  |  | (3,474,856 | ) |  |  | (3,286,034 | )
Americas(1) |  |  | (4,300,017 | ) |  |  | (3,911,798 | )
Rest of world(1) |  |  | 103,960 |  |  |  | 128,028 |
Total Net Loss(1) |  | $ | (10,604,886 | ) |  | $ | (10,190,932 | )
(1) | Comparative amounts for the prior period have been reclassified to conform to current period presentations.
| B) | Long-lived assets and inventories, net
|  | 2025 |  |  | 2024 |
|  | Year Ended June 30 |
|  | 2025 |  |  | 2024 |
Long-lived assets, net |  |  |  |  |  |  |  |
United Kingdom |  | $ | 3,906,667 |  |  | $ | 4,626,798 |
APAC |  |  | 204,497 |  |  |  | 617,822 |
Americas |  |  | - |  |  |  | - |
Rest of world |  |  | - |  |  |  | - |
Total Long-Lived Assets |  | $ | 4,111,164 |  |  | $ | 5,244,620 |
Inventories, net |  |  |  |  |  |  |  |
United Kingdom |  | $ | 564,559 |  |  | $ | 731,813 |
APAC |  |  | 70,656 |  |  |  | 45,724 |
Americas |  |  | - |  |  |  | - |
Rest of world |  |  | - |  |  |  | - |
Total Inventories |  | $ | 635,215 |  |  | $ | 777,537 |
Total Long-Lived Assets and Inventories, net |  | $ | 4,746,379 |  |  | $ | 6,022,157 |
The Company’s segment revenue, segment expenses, segment net income (loss), and a reconciliation of the total reportable segment’s net income (loss) to the consolidated net income(loss) are as follows:
|  | Year ended June 30, 2025
|  | United Kingdom |  | APAC |  | Americas |  | Rest of world |  | Total
Revenue |  | $ | 2,868,027 |  |  | $ | 29,167 |  |  | $ | 22,638 |  |  | $ | 132,700 |  |  | $ | 3,052,532 |
Add: Government support income |  |  | 169,208 |  |  |  | 647,693 |  |  |  | - |  |  |  | - |  |  |  | 816,901 |
Less: Cost of revenue (exclusive of amortization shown separately below) |  |  | (1,722,369 | ) |  |  | (41,576 | ) |  |  | (12,988 | ) |  |  | (28,740 | ) |  |  | (1,805,673 | )
Selling, general and administrative expenses |  |  | (2,512,262 | ) |  |  | (2,928,367 | ) |  |  | (3,443,288 | ) |  |  | - |  |  |  | (8,883,917 | )
Development and regulatory approval expenses |  |  | (531,299 | ) |  |  | (910,031 | ) |  |  | (955,183 | ) |  |  | - |  |  |  | (2,396,513 | )
Depreciation and amortization |  |  | (1,168,155 | ) |  |  | (39,720 | ) |  |  | - |  |  |  | - |  |  |  | (1,207,875 | )
Impairment of long-lived assets |  |  | - |  |  |  | (220,062 | ) |  |  | - |  |  |  | - |  |  |  | (220,062 | )
Other segment items (2) |  |  | (37,123 | ) |  |  | (11,960 | ) |  |  | 88,804 |  |  |  | - |  |  |  | 39,721 |
Segment net income (loss) |  | $ | (2,933,973 | ) |  | $ | (3,474,856 | ) |  | $ | (4,300,017 | ) |  | $ | 103,960 |  |  | $ | (10,604,886 | )
Reconciliation of net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment and reconciling items |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consolidated net income (loss) |  | $ | (2,933,973 | ) |  | $ | (3,474,856 | ) |  | $ | (4,300,017 | ) |  | $ | 103,960 |  |  | $ | (10,604,886 | )
(2) | Other segment items included interest income, interest expense, realized currency loss and Fair value gain on revaluation of financial instrument.
|  | Year ended June 30, 2024
|  | United Kingdom |  | APAC |  | Americas |  | Rest of world |  | Total
Revenue (1) |  | $ | 2,894,197 |  |  | $ | 43,955 |  |  | $ | 11,407 |  |  | $ | 162,222 |  |  | $ | 3,111,781 |
Add: Government support income |  |  | 210,605 |  |  |  | 214,171 |  |  |  | - |  |  |  | - |  |  |  | 424,776 |
Less: Cost of revenue (exclusive of amortization shown separately below) (1) |  |  | (1,588,698 | ) |  |  | (52,812 | ) |  |  | (10,451 | ) |  |  | (34,194 | ) |  |  | (1,686,155 | )
Selling, general and administrative expenses |  |  | (2,983,697 | ) |  |  | (2,827,376 | ) |  |  | (3,447,423 | ) |  |  | - |  |  |  | (9,258,496 | )
Development and regulatory approval expenses |  |  | (421,499 | ) |  |  | (542,456 | ) |  |  | (709,851 | ) |  |  | - |  |  |  | (1,673,806 | )
Depreciation and amortization |  |  | (1,161,101 | ) |  |  | (40,173 | ) |  |  | - |  |  |  | - |  |  |  | (1,201,274 | )
Impairment of long-lived assets |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other segment items (2) |  |  | (70,935 | ) |  |  | (81,343 | ) |  |  | 244,520 |  |  |  | - |  |  |  | 92,242 |
Segment net income (loss) |  | $ | (3,121,128 | ) |  | $ | (3,286,034 | ) |  | $ | (3,911,798 | ) |  | $ | 128,028 |  |  | $ | (10,190,932 | )
Reconciliation of net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment and reconciling items |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consolidated net income (loss) |  | $ | (3,121,128 | ) |  | $ | (3,286,034 | ) |  | $ | (3,911,798 | ) |  | $ | 128,028 |  |  | $ | (10,190,932 | )
(1) | Comparative amounts for the prior period have been reclassified to conform to current period presentations.
(2) | Other segment items included interest income, interest expense, realized currency loss and Fair value gain on revaluation of financial instrument.

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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