SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS RECONCILIATION (Details) |
6 Months Ended |
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Dec. 31, 2025
USD ($)
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Beginning balance | $ 903,766 |
| Amortization during the period | 37,318 |
| Transfers to short term | (160,295) |
| Effect of Translation Adjustment | (17,393) |
| Ending balance | 763,396 |
| Revenues in Excess of Billings - Long Term [Member] | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Beginning balance | 1,111,803 |
| Amortization during the period | |
| Transfers to short term | (160,295) |
| Effect of Translation Adjustment | (17,483) |
| Ending balance | 934,025 |
| Fair Value Discount [Member] | |
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |
| Beginning balance | (208,037) |
| Amortization during the period | 37,318 |
| Transfers to short term | |
| Effect of Translation Adjustment | 90 |
| Ending balance | $ (170,629) |
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. No definition available.
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- Definition Contract with customer asset, transfer to short term. No definition available.
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- Definition Effect of Translation Adjustment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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