XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.25.1

SEGMENT INFORMATION (Tables) | 9 Months Ended
--- | ---
Mar. 31, 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
|  | Three Months Ended March 31, 2025 |
|  | IFPG |  |  | BPT |  |  | Total |
Revenue |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 692,156 |  |  | $ | - |  |  | $ | 692,156 |
Australia |  |  | 5,284 |  |  |  | - |  |  |  | 5,284 |
Other |  |  | 31,427 |  |  |  | - |  |  |  | 31,427 |
Total Revenue |  | $ | 728,867 |  |  | $ | - |  |  | $ | 728,867 |
Government Support Income |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 51,954 |  |  | $ | - |  |  | $ | 51,954 |
Australia |  |  | - |  |  |  | 121,317 |  |  |  | 121,317 |
Total Government Support Income |  | $ | 51,954 |  |  | $ | 121,317 |  |  | $ | 173,271 |
Total Revenue and Government Support Income |  | $ | 780,821 |  |  | $ | 121,317 |  |  | $ | 902,138 |
Net Loss |  | $ | (846,314 | ) |  | $ | (1,704,360 | ) |  | $ | (2,550,674 | )
|  | Three Months Ended March 31, 2024 |
|  | IFPG |  |  | BPT |  |  | Total |
Revenue |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 799,811 |  |  | $ | - |  |  | $ | 799,811 |
Australia |  |  | 8,789 |  |  |  | - |  |  |  | 8,789 |
Other |  |  | 15,200 |  |  |  | - |  |  |  | 15,200 |
Total Revenue |  | $ | 823,800 |  |  | $ | - |  |  | $ | 823,800 |
Government Support Income |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 19,767 |  |  | $ | - |  |  | $ | 19,767 |
Australia |  |  | - |  |  |  | 64,075 |  |  |  | 64,075 |
Total Government Support Income |  | $ | 19,767 |  |  | $ | 64,075 |  |  | $ | 83,842 |
Total Revenue and Government Support Income |  | $ | 843,567 |  |  | $ | 64,075 |  |  | $ | 907,642 |
Net Loss |  | $ | (1,083,630 | ) |  | $ | (1,903,135 | ) |  | $ | (2,986,765 | )
|  | Nine Months Ended March 31, 2025 |
|  | IFPG |  |  | BPT |  |  | Total |
Revenue |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 2,095,719 |  |  | $ | - |  |  | $ | 2,095,719 |
Australia |  |  | 11,830 |  |  |  | - |  |  |  | 11,830 |
Other |  |  | 101,099 |  |  |  | - |  |  |  | 101,099 |
Total Revenue |  | $ | 2,208,648 |  |  | $ | - |  |  | $ | 2,208,648 |
Government Support Income |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 92,381 |  |  | $ | - |  |  | $ | 92,381 |
Australia |  |  | - |  |  |  | 340,658 |  |  |  | 340,658 |
Total Government Support Income |  | $ | 92,381 |  |  | $ | 340,658 |  |  | $ | 433,039 |
Total Revenue and Government Support Income |  | $ | 2,301,029 |  |  | $ | 340,658 |  |  | $ | 2,641,687 |
Net Loss |  | $ | (3,426,522 | ) |  | $ | (4,075,748 | ) |  | $ | (7,502,270 | )
|  | Nine Months Ended March 31, 2024 |
|  | IFPG |  |  | BPT |  |  | Total |
Revenue |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 2,210,409 |  |  | $ | - |  |  | $ | 2,210,409 |
Australia |  |  | 33,676 |  |  |  | - |  |  |  | 33,676 |
Other |  |  | 139,872 |  |  |  | - |  |  |  | 139,872 |
Total Revenue |  | $ | 2,383,957 |  |  | $ | - |  |  | $ | 2,383,957 |
Government Support Income |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 126,705 |  |  | $ | - |  |  | $ | 126,705 |
Australia |  |  | - |  |  |  | 220,212 |  |  |  | 220,212 |
Total Government Support Income |  | $ | 126,705 |  |  | $ | 220,212 |  |  | $ | 346,917 |
Total Revenue and Government Support Income |  | $ | 2,510,662 |  |  | $ | 220,212 |  |  | $ | 2,730,874 |
Net Loss |  | $ | (2,732,728 | ) |  | $ | (4,662,844 | ) |  | $ | (7,395,572 | )
B) Long-lived assets and inventories, net
|  | As of March 31, 2025 |
|  | IFPG |  |  | BPT |  |  | Total |
Long-lived assets, net |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 3,908,314 |  |  | $ | - |  |  | $ | 3,908,314 |
Australia |  |  | - |  |  |  | 568,882 |  |  |  | 568,882 |
Total Long-Lived Assets |  | $ | 3,908,314 |  |  | $ | 568,882 |  |  | $ | 4,477,196 |
Inventories, net |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  | $ | 649,886 |  |  | $ | - |  |  | $ | 649,886 |
Australia |  |  | 33,602 |  |  |  | - |  |  |  | 33,602 |
Total Inventories |  | $ | 683,488 |  |  | $ | - |  |  | $ | 683,488 |
Total Long-Lived Assets and Inventories, net |  | $ | 4,591,802 |  |  | $ | 568,882 |  |  | $ | 5,160,684 |
|  | 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