XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.25.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2025
Accounting Policies [Abstract] |
SCHEDULE OF REVENUE SALES OF READERS CARTRIDGES AND OTHER SALES WHICH REPRESENTS ACCESSORIES | Revenue from the IFPG segment, see Note 4, relates to the sale of readers, cartridges and other sales, which represents accessories, and is summarized as follows: SCHEDULE OF REVENUE SALES OF READERS CARTRIDGES AND OTHER SALES WHICH REPRESENTS ACCESSORIES
|  | Three Months ended March 31, |  |  | Nine Months ended March 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Sales of goods - cartridges |  | $ | 442,029 |  |  | $ | 448,868 |  |  | $ | 1,278,840 |  |  | $ | 1,159,876 |
Sales of goods - readers |  |  | 165,801 |  |  |  | 227,361 |  |  |  | 520,374 |  |  |  | 752,052 |
Other sales |  |  | 121,037 |  |  |  | 147,571 |  |  |  | 409,434 |  |  |  | 472,029 |
Total revenue |  | $ | 728,867 |  |  | $ | 823,800 |  |  | $ | 2,208,648 |  |  | $ | 2,383,957 |
SCHEDULE OF GOVERNMENT SUPPORT INCOME | Government support income on the accompanying unaudited condensed consolidated statements of operations and comprehensive income (loss) is summarized as follows: SCHEDULE OF GOVERNMENT SUPPORT INCOME
|  | Three Months ended March 31, |  |  | Nine Months ended March 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Grant income |  | $ | 37,915 |  |  | $ | 34,011 |  |  | $ | 69,607 |  |  | $ | 112,293 |
R&D tax refund |  |  | 135,356 |  |  |  | 49,831 |  |  |  | 363,432 |  |  |  | 234,624 |
Total government support income |  | $ | 173,271 |  |  | $ | 83,842 |  |  | $ | 433,039 |  |  | $ | 346,917 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + 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(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration