XML 214 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Reconciliation of Provision of Income Tax (Details) - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]    
Loss before taxes $ (349,227) $ (9,521,488)
Expected income tax credit at statutory rate of 25% (2024: 25%) (87,307) (2,380,372)
Change in fair value of warrants (506,236)  
Loss on extinguishment of warrants 71,337  
Valuation allowance for deferred tax asset 388,969
IPO related expenses 150,000 12,622
Provision for bad debt 144,816
Realized gain in investments (12,669)
Unrealized loss on investments 88,695
Debt discount 277,022
Non-taxable other income (53,171) (30,472)
-Non-tax deductible personnel expenses 42,578 29,544
Non-tax deductible consulting fees 154,777 1,367,032
Non-tax deductible general and administrative expenses 201,924 308,512
Other items, net (16,705) (26,742)
Income tax expense (credit) $ 333,497 $ (209,343)