|
Q4 FY2026
As of Jun 30, 2026
|
Q3 FY2026
As of Mar 31, 2026
|
Q2 FY2026
As of Dec 31, 2025
|
Q1 FY2026
As of Sep 30, 2025
|
Q4 FY2025
As of Jun 30, 2025
|
Q3 FY2025
As of Mar 31, 2025
|
Q2 FY2025
As of Dec 31, 2024
|
Q1 FY2025
As of Sep 30, 2024
|
Q4 FY2024
As of Jun 30, 2024
|
Q3 FY2024
As of Mar 31, 2024
|
Q2 FY2024
As of Dec 31, 2023
|
Q1 FY2024
As of Sep 30, 2023
|
Q4 FY2023
As of Jun 30, 2023
|
Q3 FY2023
As of Mar 31, 2023
|
Q2 FY2023
As of Dec 31, 2022
|
Q1 FY2023
As of Sep 30, 2022
|
Q1 FY2023
As of Sep 27, 2022
|
Q3 FY2022
As of Mar 31, 2022
|
Q2 FY2022
As of Dec 31, 2021
|
Q1 FY2022
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current asset: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Deposit with banks | ||||||||||||||||||||
| Accounts receivables | ||||||||||||||||||||
| Short-term investments | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Amount due from related party | ||||||||||||||||||||
| Amount due from a director | ||||||||||||||||||||
| Advance to supplier | ||||||||||||||||||||
| Prepaid share-based compensation-nonemployees | ||||||||||||||||||||
| Total current assets before discontinued operation items | ||||||||||||||||||||
| Amounts due from related party | ||||||||||||||||||||
| Prepaid share-based compensation- nonemployees | ||||||||||||||||||||
| Prepayments | ||||||||||||||||||||
| Other receivables and deposits | ||||||||||||||||||||
| Total current assets before discontinued operation | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Non-current assets: | ||||||||||||||||||||
| Property, plant and equipment, net | ||||||||||||||||||||
| Right of use assets | ||||||||||||||||||||
| Mining rights | ||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||
| Security deposit | ||||||||||||||||||||
| Deposit paid for acquisition of subsidiaries | ||||||||||||||||||||
| Prepayments | ||||||||||||||||||||
| Prepaid share-based compensation- nonemployees | ||||||||||||||||||||
| Total non-current assets | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Other payables | ||||||||||||||||||||
| Deposit and accrued liabilities | ||||||||||||||||||||
| Accrued share-based compensation | ||||||||||||||||||||
| Nonemployee | ||||||||||||||||||||
| Employee | ||||||||||||||||||||
| Total accrued share-based compensation | ||||||||||||||||||||
| Finance lease liabilities | ||||||||||||||||||||
| Operating lease liability | ||||||||||||||||||||
| Promissory notes | ||||||||||||||||||||
| Finance lease liabilities - assets held for sale | ||||||||||||||||||||
| Current portion of operating lease liabilities | ||||||||||||||||||||
| Bank loan | ||||||||||||||||||||
| Promissory notes to related party | ||||||||||||||||||||
| Amount due to a director | ||||||||||||||||||||
| Amount due to related parties | ||||||||||||||||||||
| Amounts due to related parties | ||||||||||||||||||||
| Director | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total amounts due to related parties | ||||||||||||||||||||
| Deposit and accrued liabilities | ||||||||||||||||||||
| Lease liabilities | ||||||||||||||||||||
| Accrued share-based compensation for nonemployee | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Non-current liabilities: | ||||||||||||||||||||
| Finance lease liabilities | ||||||||||||||||||||
| Operating lease liabilities, net of current portion | ||||||||||||||||||||
| Promissory notes | ||||||||||||||||||||
| Total non-current liabilities | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| Commitments and contingencies | ||||||||||||||||||||
| STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Preferred stock, $0.001 par value, 50,000,000 shares authorized, none issued and outstanding | ||||||||||||||||||||
| Common stock, $0.001 par value; 10,000,000,000 shares authorized; 1,304,292,407 and 1,262,680,891 issued and outstanding as of June 30, 2026 and 2025 | ||||||||||||||||||||
| Common stock, $0.001 par value; 3,776,352 and 0 shares to be issued as of December 31, 2023 and June 30, 2023 | ||||||||||||||||||||
| Common stock, $0.001 par value; 375,000 and 0 shares to be cancelled as of December 31, 2023 and June 30, 2023 | ||||||||||||||||||||
| Common stock, $0.001 par value; 22,887,025 and 0 shares to be issued as of June 30, 2024 and 2023 | ||||||||||||||||||||
| Common stock, $0.001 par value; 183,333 and 22,887,025 shares to be issued as of March 31, 2025 and June 30, 2024 | ||||||||||||||||||||
| Common stock, $0.001 par value; 375,000 shares to be cancelled as of March 31, 2025 and June 30, 2024 | ||||||||||||||||||||
| Deferred stock-based compensation | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated other comprehensive losses | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Stockholders' Equity Before Non controlling interest | ||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||
| Stockholders’ equity | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
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