XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.0.1

SEGMENT INFORMATION (Tables)

6 Months Ended

Dec. 31, 2024

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

		IFPG				BPT				Total
		Three Months Ended December 31, 2024
		IFPG				BPT				Total
Revenue
United Kingdom		$	569,775			$	-			$	569,775
Australia			5,966				-				5,966
Other			31,753				-				31,753
Total Revenue		$	607,494			$	-			$	607,494
Government Support Income
United Kingdom		$	40,427			$	-			$	40,427
Australia			-				93,213				93,213
Total Government Support Income		$	40,427			$	93,213			$	133,640
Total Revenue and Government Support Income		$	647,921			$	93,213			$	741,134
Net Loss		$	(1,115,023	)		$	(1,141,774	)		$	(2,256,797	)

		IFPG				BPT				Total
		Three Months Ended December 31, 2023
		IFPG				BPT				Total
Revenue
United Kingdom		$	655,448			$	-			$	655,448
Australia			16,805				-				16,805
Other			91,810				-				91,810
Total Revenue		$	764,063			$	-			$	764,063
Government Support Income
United Kingdom		$	61,617			$	-			$	61,617
Australia			-				91,587				91,587
Total Government Support Income		$	61,617			$	91,587			$	153,204
Total Revenue and Government Support Income		$	825,680			$	91,587			$	917,267
Net Loss		$	(649,793	)		$	(1,326,590	)		$	(1,976,383	)

		IFPG				BPT				Total
		Six Months Ended December 31, 2024
		IFPG				BPT				Total
Revenue
United Kingdom		$	1,403,563			$	-			$	1,403,563
Australia			6,546				-				6,546
Other			69,672				-				69,672
Total Revenue		$	1,479,781			$	-			$	1,479,781
Government Support Income
United Kingdom		$	40,427			$	-			$	40,427
Australia			-				219,341				219,341
Total Government Support Income		$	40,427			$	219,341			$	259,768
Total Revenue and Government Support Income		$	1,520,208			$	219,341			$	1,739,549
Net Loss		$	(2,580,208	)		$	(2,371,388	)		$	(4,951,596	)

		IFPG				BPT				Total
		Six Months Ended December 31, 2023
		IFPG				BPT				Total
Revenue
United Kingdom		$	1,410,598			$	-			$	1,410,598
Australia			24,887				-				24,887
Other			124,672				-				124,672
Total Revenue		$	1,560,157			$	-			$	1,560,157
Government Support Income
United Kingdom		$	106,937			$	-			$	106,937
Australia			-				156,138				156,138
Total Government Support Income		$	106,937			$	156,138			$	263,075
Total Revenue and Government Support Income		$	1,667,094			$	156,138			$	1,823,232
Net Loss		$	(1,390,382	)		$	(3,018,425	)		$	(4,408,807	)

B) Long-lived assets and inventories, net

		IFPG				BPT				Total
		As of December 31, 2024
		IFPG				BPT				Total
Long-lived assets, net
United Kingdom		$	4,057,168			$	-			$	4,057,168
Australia			-				565,281				565,281
Total Long-Lived Assets		$	4,057,168			$	565,281			$	4,622,449
Inventories, net
United Kingdom		$	659,919			$	-			$	659,919
Australia			41,361				-				41,361
Total Inventories		$	701,280			$	-			$	701,280
Total Long-Lived Assets and Inventories, net		$	4,758,448			$	565,281			$	5,323,729

		IFPG				BPT				Total
		As of June 30, 2024
		IFPG				BPT				Total
Long-lived assets, net
United Kingdom		$	4,626,798			$	-			$	4,626,798
Australia			-				617,822				617,822
Total Long-Lived Assets		$	4,626,798			$	617,822			$	5,244,620
Inventories, net
United Kingdom		$	731,813			$	-			$	731,813
Australia			45,724				-				45,724
Total Inventories		$	777,537			$	-			$	777,537
Total Long-Lived Assets and Inventories, net		$	5,404,335			$	617,822			$	6,022,157

X

- 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

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration