2023 Q2 Form 10-Q Financial Statement
#000164033423000902 Filed on May 16, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 | 2022 Q2 |
---|---|---|---|
Revenue | $24.06K | $26.59K | $21.46K |
YoY Change | 12.12% | 59.08% | |
Cost Of Revenue | $114.3K | $44.31K | $58.66K |
YoY Change | 94.77% | -48.9% | |
Gross Profit | -$90.19K | -$17.72K | -$37.20K |
YoY Change | 142.45% | -74.68% | |
Gross Profit Margin | -374.85% | -66.66% | -173.35% |
Selling, General & Admin | $834.9K | $816.1K | $683.4K |
YoY Change | 22.16% | 63.62% | 19.03% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $77.78K | $97.17K | $14.96K |
YoY Change | 419.92% | 2007.29% | 37300.0% |
% of Gross Profit | |||
Operating Expenses | $834.9K | -$816.1K | $683.4K |
YoY Change | 22.16% | -263.62% | 19.03% |
Operating Profit | -$925.1K | -$833.8K | -$720.6K |
YoY Change | 28.37% | 46.6% | 25.51% |
Interest Expense | -$25.36K | $13.55K | -$507.2K |
YoY Change | -95.0% | -97.22% | 106.71% |
% of Operating Profit | |||
Other Income/Expense, Net | $1.019M | $181.4K | -$110.00 |
YoY Change | -926627.27% | 181268.0% | -100.41% |
Pretax Income | $68.76K | -$652.4K | -$1.233M |
YoY Change | -105.58% | -38.19% | 55.46% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | ||
Net Earnings | $226.0K | -$708.3K | -$1.219M |
YoY Change | -118.54% | -32.9% | 57.31% |
Net Earnings / Revenue | 939.48% | -2664.29% | -5679.87% |
Basic Earnings Per Share | $0.00 | ||
Diluted Earnings Per Share | $0.00 | $0.00 | -$1.488K |
COMMON SHARES | |||
Basic Shares Outstanding | 1.176B shares | 1.174B shares | 819.2M shares |
Diluted Shares Outstanding | 979.3M shares |
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 | 2022 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $200.4K | $241.4K | $418.9K |
YoY Change | -52.16% | -85.99% | -80.22% |
Cash & Equivalents | $200.4K | $241.4K | $418.9K |
Short-Term Investments | |||
Other Short-Term Assets | $569.7K | $641.5K | $119.2K |
YoY Change | 377.76% | 447.34% | 1842.02% |
Inventory | $96.04K | $97.34K | $87.04K |
Prepaid Expenses | |||
Receivables | $12.07K | $13.76K | $21.03K |
Other Receivables | $9.740K | $1.220K | $0.00 |
Total Short-Term Assets | $887.9K | $995.2K | $646.2K |
YoY Change | 37.4% | -48.6% | -70.04% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.009M | $7.273M | $1.049M |
YoY Change | 282.22% | 5785.52% | 188889.73% |
Goodwill | |||
YoY Change | |||
Intangibles | $33.19M | $0.00 | |
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $101.4K | $122.2K | $31.26M |
YoY Change | -99.68% | -99.61% | 1.34% |
Total Long-Term Assets | $37.94M | $38.25M | $33.02M |
YoY Change | 14.9% | 19.14% | 6.84% |
TOTAL ASSETS | |||
Total Short-Term Assets | $887.9K | $995.2K | $646.2K |
Total Long-Term Assets | $37.94M | $38.25M | $33.02M |
Total Assets | $38.82M | $39.25M | $33.66M |
YoY Change | 15.33% | 15.28% | 1.83% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $73.17K | $29.36K | $18.21K |
YoY Change | 301.8% | 1442.83% | 585.91% |
Accrued Expenses | $672.3K | $599.2K | $283.7K |
YoY Change | 136.99% | 231.37% | 72.07% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $191.0K | $100.0K | $0.00 |
YoY Change | |||
Long-Term Debt Due | $172.2K | $171.5K | $18.56M |
YoY Change | -99.07% | 1543.1% | |
Total Short-Term Liabilities | $1.477M | $1.095M | $19.42M |
YoY Change | -92.39% | 41.2% | 2477.59% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.096M | $1.136M | $97.90K |
YoY Change | 1019.77% | -93.68% | -99.41% |
Other Long-Term Liabilities | $29.48K | $75.04K | |
YoY Change | 59.73% | ||
Total Long-Term Liabilities | $1.126M | $1.171M | $97.90K |
YoY Change | 1049.88% | -93.5% | -99.41% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.477M | $1.095M | $19.42M |
Total Long-Term Liabilities | $1.126M | $1.171M | $97.90K |
Total Liabilities | $2.603M | $2.306M | $19.51M |
YoY Change | -86.66% | -87.73% | 12.87% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$10.29M | -$10.52M | -$10.36M |
YoY Change | -0.63% | 12.77% | 75.16% |
Common Stock | $1.176M | $50.00K | $819.2K |
YoY Change | 43.58% | -93.83% | -96.19% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $36.22M | $36.94M | $14.15M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $38.82M | $39.25M | $33.66M |
YoY Change | 15.33% | 15.28% | 1.83% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 | 2022 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $226.0K | -$708.3K | -$1.219M |
YoY Change | -118.54% | -32.9% | 57.31% |
Depreciation, Depletion And Amortization | $77.78K | $97.17K | $14.96K |
YoY Change | 419.92% | 2007.29% | 37300.0% |
Cash From Operating Activities | -$123.6K | -$542.5K | -$498.6K |
YoY Change | -75.21% | -2.04% | 5390.97% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $23.40K | $4.430K | -$1.003M |
YoY Change | -102.33% | -111.55% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $85.22K | -$35.67K |
YoY Change | -100.0% | -28.3% | -96.06% |
Cash From Investing Activities | -$23.40K | $80.79K | -$1.038M |
YoY Change | -97.75% | 0.35% | 14.68% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 50.59K | 186.6K | -15.30K |
YoY Change | -430.65% | -81.48% | -100.49% |
NET CHANGE | |||
Cash From Operating Activities | -123.6K | -542.5K | -498.6K |
Cash From Investing Activities | -23.40K | 80.79K | -1.038M |
Cash From Financing Activities | 50.59K | 186.6K | -15.30K |
Net Change In Cash | -96.39K | -275.2K | -1.552M |
YoY Change | -93.79% | -151.51% | -171.04% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$123.6K | -$542.5K | -$498.6K |
Capital Expenditures | $23.40K | $4.430K | -$1.003M |
Free Cash Flow | -$147.0K | -$547.0K | $504.2K |
YoY Change | -129.15% | 6.11% | -5653.3% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
418917 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7272555 | usd |
CY2023Q1 | us-gaap |
Mineral Rights
MineralRights
|
0 | usd |
us-gaap |
Gross Profit
GrossProfit
|
10135 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
-69989 | usd | |
CY2023Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
816089 | usd |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
498774 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1221875 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
-1221875 | usd | |
CY2022Q1 | us-gaap |
Other Income
OtherIncome
|
99 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4067715 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2721561 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
dei |
City Area Code
CityAreaCode
|
323 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001506929 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | ||
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1174290939 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
819188055 | shares |
CY2022Q4 | us-gaap |
Mineral Rights
MineralRights
|
12328 | usd |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-03-31 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-55276 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Verde Resources, Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
32-0457838 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
2 Cityplace Drive | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 200 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
St. Louis | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
MO | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
63141 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
538-5799 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2023Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1176200278 | shares |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
241371 | usd |
CY2023Q1 | vrdr |
Amount Due From Related Party
AmountDueFromRelatedParty
|
100 | usd |
CY2022Q2 | vrdr |
Amount Due From Related Party
AmountDueFromRelatedParty
|
0 | usd |
CY2023Q1 | vrdr |
Prepayment
Prepayment
|
450470 | usd |
CY2022Q2 | vrdr |
Prepayment
Prepayment
|
722 | usd |
CY2023Q1 | vrdr |
Other Receivables And Deposits
OtherReceivablesAndDeposits
|
192127 | usd |
CY2022Q2 | vrdr |
Other Receivables And Deposits
OtherReceivablesAndDeposits
|
118516 | usd |
CY2023Q1 | us-gaap |
Assets Current
AssetsCurrent
|
995164 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
646218 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1048893 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
663455 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
685714 | usd |
CY2022Q2 | us-gaap |
Mineral Rights
MineralRights
|
27088 | usd |
CY2023Q1 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
30192771 | usd |
CY2022Q2 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
0 | usd |
CY2023Q1 | vrdr |
Deposit Paid For Acquisition Of Property Plant And Equipment
DepositPaidForAcquisitionOfPropertyPlantAndEquipment
|
0 | usd |
CY2022Q2 | vrdr |
Deposit Paid For Acquisition Of Property Plant And Equipment
DepositPaidForAcquisitionOfPropertyPlantAndEquipment
|
5000000 | usd |
CY2023Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
38231390 | usd |
CY2022Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
33017245 | usd |
CY2023Q1 | vrdr |
Assets Of Disposal Group Held For Sale
AssetsOfDisposalGroupHeldForSale
|
19570 | usd |
CY2022Q2 | vrdr |
Assets Of Disposal Group Held For Sale
AssetsOfDisposalGroupHeldForSale
|
0 | usd |
CY2023Q1 | us-gaap |
Senior Notes
SeniorNotes
|
481023 | usd |
CY2022Q2 | us-gaap |
Senior Notes
SeniorNotes
|
0 | usd |
CY2023Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
40007 | usd |
CY2022Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | usd |
CY2023Q1 | us-gaap |
Liabilities
Liabilities
|
2306432 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
19514546 | usd |
CY2023Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | usd |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2022Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1174290939 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
819188055 | shares |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1174291 | usd |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
819188 | usd |
CY2023Q1 | vrdr |
Common Stock To Be Issued
CommonStockToBeIssued
|
1717 | usd |
CY2022Q2 | vrdr |
Common Stock To Be Issued
CommonStockToBeIssued
|
0 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
22945190 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
742459 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-10357920 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14148917 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
33663463 | usd |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
16712 | usd |
us-gaap |
Revenues
Revenues
|
134038 | usd | |
us-gaap |
Revenues
Revenues
|
16712 | usd | |
CY2023Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
44308 | usd |
CY2022Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
86701 | usd |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
123903 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
86701 | usd | |
CY2023Q1 | us-gaap |
Gross Profit
GrossProfit
|
-17722 | usd |
CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
-69989 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2381155 | usd | |
CY2023Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
-816089 | usd |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
-498774 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
-2381155 | usd | |
CY2023Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-833811 | usd |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-568763 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2371020 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1291864 | usd | |
CY2023Q1 | us-gaap |
Interest Expense
InterestExpense
|
13549 | usd |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
486977 | usd |
us-gaap |
Interest Expense
InterestExpense
|
1893209 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
1441911 | usd | |
CY2023Q1 | us-gaap |
Other Income
OtherIncome
|
194917 | usd |
us-gaap |
Other Income
OtherIncome
|
196514 | usd | |
us-gaap |
Other Income
OtherIncome
|
12214 | usd | |
CY2023Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
181368 | usd |
CY2022Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-486878 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1696695 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1429697 | usd | |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-652443 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1055641 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-652443 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1055641 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-4067715 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-2721561 | usd | |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-55884 | usd |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-157284 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4224999 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2721561 | usd | |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
23914 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6979 | usd | |
CY2023Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-708327 | usd |
CY2022Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1079555 | usd |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-4224999 | usd | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-2728540 | usd | |
CY2023Q1 | vrdr |
Total Net Loss
TotalNetLoss
|
-708327 | usd |
CY2022Q1 | vrdr |
Total Net Loss
TotalNetLoss
|
-1055641 | usd |
vrdr |
Total Net Loss
TotalNetLoss
|
-4224999 | usd | |
vrdr |
Total Net Loss
TotalNetLoss
|
-2721561 | usd | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
154912 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
11600 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
143544 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
15171 | usd | |
CY2023Q1 | vrdr |
Other Comprehensive Loss Attributable To Non Controlling Interest
OtherComprehensiveLossAttributableToNonControllingInterest
|
0 | usd |
CY2022Q1 | vrdr |
Other Comprehensive Loss Attributable To Non Controlling Interest
OtherComprehensiveLossAttributableToNonControllingInterest
|
-13285 | usd |
vrdr |
Other Comprehensive Loss Attributable To Non Controlling Interest
OtherComprehensiveLossAttributableToNonControllingInterest
|
0 | usd | |
vrdr |
Other Comprehensive Loss Attributable To Non Controlling Interest
OtherComprehensiveLossAttributableToNonControllingInterest
|
-12750 | usd | |
CY2023Q1 | vrdr |
Other Comprehensive Income Attributable To Verde Resources Inc Shareholders
OtherComprehensiveIncomeAttributableToVerdeResourcesIncShareholders
|
154912 | usd |
CY2022Q1 | vrdr |
Other Comprehensive Income Attributable To Verde Resources Inc Shareholders
OtherComprehensiveIncomeAttributableToVerdeResourcesIncShareholders
|
24885 | usd |
vrdr |
Other Comprehensive Income Attributable To Verde Resources Inc Shareholders
OtherComprehensiveIncomeAttributableToVerdeResourcesIncShareholders
|
143544 | usd | |
vrdr |
Other Comprehensive Income Attributable To Verde Resources Inc Shareholders
OtherComprehensiveIncomeAttributableToVerdeResourcesIncShareholders
|
27921 | usd | |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-553415 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1044041 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4081455 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2706390 | usd | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | ||
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | ||
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
967932561 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
810742109 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
967932561 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
810742109 | shares | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
979305136 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
819188055 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
979305136 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
819188055 | shares | |
us-gaap |
Profit Loss
ProfitLoss
|
-4224999 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-2721561 | usd | |
us-gaap |
Accumulated Depreciation Depletion And Amortization Reclassifications From Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1
|
177074 | usd | |
us-gaap |
Accumulated Depreciation Depletion And Amortization Reclassifications From Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1
|
9831 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
98954 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
29434 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
448123 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
284249 | usd | |
vrdr |
Finance Cost Interest Element Of Promissory Notes Non Cash
FinanceCostInterestElementOfPromissoryNotesNonCash
|
1870972 | usd | |
vrdr |
Finance Cost Interest Element Of Promissory Notes Non Cash
FinanceCostInterestElementOfPromissoryNotesNonCash
|
1441911 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
22237 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
0 | usd | |
vrdr |
Fair Value Adjustment On Convertible Promissory Note
FairValueAdjustmentOnConvertiblePromissoryNote
|
-194865 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-600 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7196 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-14818 | usd | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-96124 | usd | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-85132 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-10600 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-81492 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
25970 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-719 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
183312 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
24774 | usd | |
vrdr |
Increase Discrease In Advanced From Director
IncreaseDiscreaseInAdvancedFromDirector
|
-5761 | usd | |
vrdr |
Increase Discrease In Advanced From Director
IncreaseDiscreaseInAdvancedFromDirector
|
0 | usd | |
vrdr |
Increase Dicrease In Mineral Rights
IncreaseDicreaseInMineralRights
|
0 | usd | |
vrdr |
Increase Dicrease In Mineral Rights
IncreaseDicreaseInMineralRights
|
16142 | usd | |
vrdr |
Increase Decrease In Advanced From Related Parties
IncreaseDecreaseInAdvancedFromRelatedParties
|
165792 | usd | |
vrdr |
Increase Decrease In Advanced From Related Parties
IncreaseDecreaseInAdvancedFromRelatedParties
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1533319 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1097381 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
23000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
240000 | usd | |
vrdr |
Advanced To Related Parties
AdvancedToRelatedParties
|
0 | usd | |
vrdr |
Advanced To Related Parties
AdvancedToRelatedParties
|
690 | usd | |
vrdr |
Proceed From Disposal Of Discontinued Operation Net
ProceedFromDisposalOfDiscontinuedOperationNet
|
107824 | usd | |
vrdr |
Proceed From Disposal Of Discontinued Operation Net
ProceedFromDisposalOfDiscontinuedOperationNet
|
0 | usd | |
vrdr |
Payments Of Deposit For Acquisition Of Subsidiary Company
PaymentsOfDepositForAcquisitionOfSubsidiaryCompany
|
-22609 | usd | |
vrdr |
Payments Of Deposit For Acquisition Of Subsidiary Company
PaymentsOfDepositForAcquisitionOfSubsidiaryCompany
|
0 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
1140 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
473895 | usd | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
70332 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-364540 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-309642 | usd | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
56356 | usd | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
5220 | usd | |
vrdr |
Drawdown Of Bank Loan
DrawdownOfBankLoan
|
150000 | usd | |
vrdr |
Drawdown Of Bank Loan
DrawdownOfBankLoan
|
0 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
50000 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | usd | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
22237 | usd | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
0 | usd | |
vrdr |
Advance From Related Parties
AdvanceFromRelatedParties
|
0 | usd | |
vrdr |
Advance From Related Parties
AdvanceFromRelatedParties
|
9417 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1556280 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1577687 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1004197 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-320172 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-402826 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
142626 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
7787 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-177546 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-395039 | usd | |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
418917 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2117622 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
241371 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1722583 | usd |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
us-gaap |
Interest Paid
InterestPaid
|
0 | usd | |
us-gaap |
Interest Paid
InterestPaid
|
0 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14148917 | usd |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
875500 | usd | |
vrdr |
Shares To Be Issued For Private Placement Amount
SharesToBeIssuedForPrivatePlacementAmount
|
1397280 | usd | |
vrdr |
Shares Issued For Conversion Of Promissory Note Pn Amount
SharesIssuedForConversionOfPromissoryNotePnAmount
|
20355000 | usd | |
vrdr |
Fair Value Adjustment On Conversion Of Pn
FairValueAdjustmentOnConversionOfPn
|
4064450 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-3516672 | usd | |
vrdr |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
-11368 | usd | |
CY2023Q1 | vrdr |
Shares Issued To Service Provider Amount
SharesIssuedToServiceProviderAmount
|
50000 | usd |
CY2023Q1 | vrdr |
Shares To Be Issued For Private Placement Amount
SharesToBeIssuedForPrivatePlacementAmount
|
130000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-708327 | usd |
CY2023Q1 | vrdr |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
154912 | usd |
CY2023Q1 | vrdr |
Reclassification Arising From Disposal Group Held For Sale
ReclassificationArisingFromDisposalGroupHeldForSale
|
0 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
36939692 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15769925 | usd |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
930000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
191222 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-1665920 | usd | |
vrdr |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
3571 | usd | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15228798 | usd |
CY2022Q1 | vrdr |
Shares To Be Issued For Private Placement Amount
SharesToBeIssuedForPrivatePlacementAmount
|
1000000 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
93027 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1055641 | usd |
CY2022Q1 | vrdr |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
11600 | usd |
CY2022Q1 | vrdr |
Accretion Of Interest
AccretionOfInterest
|
-35619 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15242165 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company’s periodic filings with the Securities and Exchange Commission include, where applicable, disclosures of estimates, assumptions, uncertainties and markets that could affect the financial statements and future operations of the Company.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">In preparing these unaudited condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the periods reported. Actual results may differ from these estimates.</p> | ||
CY2022Q1 | vrdr |
Annualized Average Foreign Currency Exchange Rate
AnnualizedAverageForeignCurrencyExchangeRate
|
0.23898 | pure |
vrdr |
Amortization Charge Of Rights Of Use Lease Assets
AmortizationChargeOfRightsOfUseLeaseAssets
|
21812 | usd | |
vrdr |
Amortization Charge Of Rights Of Use Lease Assets
AmortizationChargeOfRightsOfUseLeaseAssets
|
23345 | usd | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company’s financial instruments that are exposed to concentrations of credit risk primarily consist of its cash and cash equivalents and related party payables it will likely incur in the near future. The Company places its cash and cash equivalents with financial institutions of high credit worthiness. At times, its cash and cash equivalents with a particular financial institution may exceed any applicable government insurance limits. The Company’s management plans to assess the financial strength and credit worthiness of any parties to which it extends funds, and as such, it believes that any associated credit risk exposures are limited.</p> | ||
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
241371 | usd |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
418917 | usd |
vrdr |
Credit Term
CreditTerm
|
P60Y | ||
vrdr |
Schedule Of Expected Life Of Property Plant And Equipment
ScheduleOfExpectedLifeOfPropertyPlantAndEquipment
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="width:67%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:12%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Expected useful life</strong></p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="width:67%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Land and buildings</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:12%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">3-27.5 years</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="width:67%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Plant and machinery</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:12%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">5-10 years</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="width:67%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Office equipment</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:12%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">3 years</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="width:67%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Project equipment</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:12%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">5 years</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="width:67%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Computer</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:12%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">5 years</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="width:67%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Motor vehicle</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:12%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">5 years</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="width:67%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Furniture & fittings</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="width:12%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">5 years</p></td><td style="width:1%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td></tr></tbody></table> | ||
CY2022Q2 | us-gaap |
Other Receivables
OtherReceivables
|
0 | usd |
CY2023Q1 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
192127 | usd |
CY2022Q2 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
118516 | usd |
CY2023Q1 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.22609 | pure |
CY2022Q1 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.23784 | pure |
CY2023Q1 | vrdr |
Annualized Average Foreign Currency Exchange Rate
AnnualizedAverageForeignCurrencyExchangeRate
|
0.22328 | pure |
CY2022Q2 | us-gaap |
Mineral Rights
MineralRights
|
27088 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-10518469 | usd |
CY2023Q1 | vrdr |
Net Current Liability Position
NetCurrentLiabilityPosition
|
100227 | usd |
vrdr |
Schedule Of Geographic Segment
ScheduleOfGeographicSegment
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.75pt; text-align:center;"><strong>Three Months ended March 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Nine Months ended March 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2023</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.75pt; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.75pt; text-align:center;"><strong>2023</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.75pt; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Malaysia</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4,045</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">16,712</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">26,278</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">16,712</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">United States</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">22,541</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">107,760</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">26,586</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">16,712</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">134,038</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">16,712</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
CY2023Q1 | us-gaap |
Revenues
Revenues
|
26586 | usd |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
16712 | usd |
us-gaap |
Revenues
Revenues
|
134038 | usd | |
us-gaap |
Revenues
Revenues
|
16712 | usd | |
CY2023Q1 | us-gaap |
Deposits
Deposits
|
191011 | usd |
CY2022Q2 | us-gaap |
Deposits
Deposits
|
118516 | usd |
CY2023Q1 | us-gaap |
Other Receivables
OtherReceivables
|
1116 | usd |
vrdr |
Fair Value Of Certification And Issuance Of Carbon
FairValueOfCertificationAndIssuanceOfCarbon
|
30192771 | usd | |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7468644 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2658307 | usd |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
195979 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1707150 | usd |
CY2023Q1 | vrdr |
Foreign Exchange Adjustment
ForeignExchangeAdjustment
|
-110 | usd |
CY2022Q2 | vrdr |
Foreign Exchange Adjustment
ForeignExchangeAdjustment
|
-97736 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7272555 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1048893 | usd |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
97167 | usd |
CY2022Q1 | us-gaap |
Depreciation
Depreciation
|
4611 | usd |
us-gaap |
Depreciation
Depreciation
|
177074 | usd | |
us-gaap |
Depreciation
Depreciation
|
9831 | usd | |
CY2023Q1 | vrdr |
Carrying Amount Of Property Plant And Equipment
CarryingAmountOfPropertyPlantAndEquipment
|
729522 | usd |
CY2022Q2 | vrdr |
Carrying Amount Of Property Plant And Equipment
CarryingAmountOfPropertyPlantAndEquipment
|
746145 | usd |
CY2023Q1 | vrdr |
Disposal Asset Held For Sale Gross
DisposalAssetHeldForSaleGross
|
1579678 | usd |
CY2022Q2 | vrdr |
Disposal Asset Held For Sale Gross
DisposalAssetHeldForSaleGross
|
0 | usd |
CY2023Q1 | vrdr |
Accumulated Depreciation Assets Of Held For Sale
AccumulatedDepreciationAssetsOfHeldForSale
|
-1584909 | usd |
CY2022Q2 | vrdr |
Accumulated Depreciation Assets Of Held For Sale
AccumulatedDepreciationAssetsOfHeldForSale
|
0 | usd |
CY2023Q1 | vrdr |
Foreign Exchange Adjustment Current
ForeignExchangeAdjustmentCurrent
|
5473 | usd |
CY2022Q2 | vrdr |
Foreign Exchange Adjustment Current
ForeignExchangeAdjustmentCurrent
|
0 | usd |
CY2023Q1 | vrdr |
Assets Of Held For Sale Net
AssetsOfHeldForSaleNet
|
242 | usd |
CY2022Q2 | vrdr |
Assets Of Held For Sale Net
AssetsOfHeldForSaleNet
|
0 | usd |
CY2023Q1 | vrdr |
Amortization Charge Of Rights Of Use Lease Assets
AmortizationChargeOfRightsOfUseLeaseAssets
|
7418 | usd |
CY2022Q1 | vrdr |
Amortization Charge Of Rights Of Use Lease Assets
AmortizationChargeOfRightsOfUseLeaseAssets
|
8150 | usd |
CY2023Q1 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
22609 | usd |
CY2022Q2 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
25935550 | usd |
CY2023Q1 | vrdr |
Deposits Paid For Acquisition Of Property Plant And Equipment
DepositsPaidForAcquisitionOfPropertyPlantAndEquipment
|
0 | usd |
CY2022Q2 | vrdr |
Deposits Paid For Acquisition Of Property Plant And Equipment
DepositsPaidForAcquisitionOfPropertyPlantAndEquipment
|
5000000 | usd |
CY2023Q1 | vrdr |
Security Deposit Paid
SecurityDepositPaid
|
80000 | usd |
CY2022Q2 | vrdr |
Security Deposit Paid
SecurityDepositPaid
|
320000 | usd |
CY2021Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
20355000 | usd |
CY2023Q1 | vrdr |
Total Purchase Considration
TotalPurchaseConsidration
|
2250000 | usd |
CY2023Q1 | vrdr |
Ssa Agreement Description
SSAAgreementDescription
|
which includes a first payment of MYR100,000 upon the execution of the SSA Agreement, a second payment of MYR 150,000 within thirty (30) days from the date of fulfillment or waiver of all the conditions set out in the SSA Agreement | |
CY2023Q1 | vrdr |
Balance Consideration For Resricted Common Stock Share Issue
BalanceConsiderationForResrictedCommonStockShareIssue
|
2000000 | usd |
CY2023Q1 | vrdr |
Discount In Restricted Common Stock Share Issue
DiscountInRestrictedCommonStockShareIssue
|
0.10 | pure |
CY2021Q2 | us-gaap |
Shares Issued
SharesIssued
|
135666667 | shares |
CY2021Q3 | us-gaap |
Shares Issued
SharesIssued
|
31000000 | shares |
CY2021Q2 | us-gaap |
Payments For Rent
PaymentsForRent
|
62260 | usd |
CY2021Q2 | vrdr |
Terms Of Mining Leases
TermsOfMiningLeases
|
mining right over a period of 2 years up to June 13, 2023 | |
vrdr |
Fair Value Assumption Expected Term
FairValueAssumptionExpectedTerm
|
2 | ||
vrdr |
Description Of Lease Payments
DescriptionOfLeasePayments
|
The mining right is amortized on a straight-line basis over the term of the right | ||
CY2022Q2 | us-gaap |
Mineral Rights
MineralRights
|
27088 | usd |
CY2021Q2 | us-gaap |
Mineral Rights
MineralRights
|
60131 | usd |
vrdr |
Amortization Charge For The Year
AmortizationChargeForTheYear
|
21812 | usd | |
CY2022 | vrdr |
Amortization Charge For The Year
AmortizationChargeForTheYear
|
30779 | usd |
vrdr |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
-368 | usd | |
CY2022 | vrdr |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
-2264 | usd |
vrdr |
Reclassified To Assets Held For Sale
ReclassifiedToAssetsHeldForSale
|
-4908 | usd | |
CY2022 | vrdr |
Reclassified To Assets Held For Sale
ReclassifiedToAssetsHeldForSale
|
0 | usd |
CY2023Q1 | us-gaap |
Mineral Rights
MineralRights
|
0 | usd |
CY2023Q1 | vrdr |
Advanced From Related Parties
AdvancedFromRelatedParties
|
178492 | usd |
CY2022Q2 | vrdr |
Advanced From Related Parties
AdvancedFromRelatedParties
|
555527 | usd |
CY2022Q2 | us-gaap |
Notes Payable
NotesPayable
|
18484028 | usd |
CY2023Q1 | us-gaap |
Notes Payable
NotesPayable
|
481023 | usd |
CY2022Q1 | vrdr |
Convert Principal Loan Amount Into Shares Of The Restricted Common Stock
ConvertPrincipalLoanAmountIntoSharesOfTheRestrictedCommonStock
|
20355000 | usd |
CY2022Q1 | us-gaap |
Share Price
SharePrice
|
0.0611 | |
CY2022Q4 | vrdr |
Issuance Shares Of Restricted Common Stock
IssuanceSharesOfRestrictedCommonStock
|
333142389 | shares |
vrdr |
Schedule Of Fair Value Of The Outstanding Promissory Notes
ScheduleOfFairValueOfTheOutstandingPromissoryNotes
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Risk free rate</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">0.268</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Credit spread</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">6.513</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Liquidity risk premium</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">5.000</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr></tbody></table> | ||
vrdr |
Risk Free Interest
RiskFreeInterest
|
0.0026 | pure | |
vrdr |
Credit Spread
CreditSpread
|
0.065 | pure | |
vrdr |
Liquidity Risk Premium
LiquidityRiskPremium
|
0.050 | pure | |
us-gaap |
Lease Income
LeaseIncome
|
720000 | usd | |
vrdr |
Lease Term
LeaseTerm
|
P7Y | ||
vrdr |
Schedule Of Beginning And Ending Balances Of Notes Payabletabletextblock
ScheduleOfBeginningAndEndingBalancesOfNotesPayabletabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>March 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>June 30,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2023</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Balance at the beginning of period or year</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">18,484,028</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">16,535,942</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Interest expense</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,870,972</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,948,086</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Converted to Company’s restricted Common Stock</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(20,355,000 </td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Balance at the end of period or year</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">18,484,028</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
vrdr |
Promissiory Note Beginning Balance
PromissioryNoteBeginningBalance
|
18484028 | usd | |
CY2022 | vrdr |
Promissiory Note Beginning Balance
PromissioryNoteBeginningBalance
|
16535942 | usd |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1870972 | usd | |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1948086 | usd |
vrdr |
Converted To Company S Restricted Common Stock
ConvertedToCompanySRestrictedCommonStock
|
20355000 | usd | |
CY2022 | vrdr |
Converted To Company S Restricted Common Stock
ConvertedToCompanySRestrictedCommonStock
|
0 | usd |
vrdr |
Promissiory Note Ending Balance
PromissioryNoteEndingBalance
|
0 | usd | |
CY2022 | vrdr |
Promissiory Note Ending Balance
PromissioryNoteEndingBalance
|
18484028 | usd |
CY2023Q1 | vrdr |
Interest Expenses
InterestExpenses
|
0 | usd |
CY2022Q1 | vrdr |
Interest Expenses
InterestExpenses
|
486978 | usd |
vrdr |
Interest Expenses
InterestExpenses
|
1870972 | usd | |
vrdr |
Interest Expenses
InterestExpenses
|
1441911 | usd | |
vrdr |
Weighted Average Incremental Borrowing Rate
WeightedAverageIncrementalBorrowingRate
|
0.05 | pure | |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P3Y | ||
CY2023Q1 | vrdr |
Right Of Use Asset Current
RightOfUseAssetCurrent
|
608572 | usd |
CY2022Q2 | vrdr |
Right Of Use Asset Current
RightOfUseAssetCurrent
|
685714 | usd |
CY2023Q1 | vrdr |
Right Of Use Asset Non Current
RightOfUseAssetNonCurrent
|
54883 | usd |
CY2022Q2 | vrdr |
Right Of Use Asset Non Current
RightOfUseAssetNonCurrent
|
0 | usd |
CY2023Q1 | vrdr |
Rightofuseasset Net
RightofuseassetNet
|
663455 | usd |
CY2022Q2 | vrdr |
Rightofuseasset Net
RightofuseassetNet
|
685714 | usd |
CY2023Q1 | vrdr |
Operating Lease Liabilitiescurrent
OperatingLeaseLiabilitiescurrent
|
19851 | usd |
CY2022Q2 | vrdr |
Operating Lease Liabilitiescurrent
OperatingLeaseLiabilitiescurrent
|
0 | usd |
CY2023Q1 | vrdr |
Finance Lease Liabilities Current
FinanceLeaseLiabilitiesCurrent
|
171538 | usd |
CY2022Q2 | vrdr |
Finance Lease Liabilities Current
FinanceLeaseLiabilitiesCurrent
|
75224 | usd |
CY2023Q1 | vrdr |
Operating Lease Liabilitiesnoncurrent
OperatingLeaseLiabilitiesnoncurrent
|
35032 | usd |
CY2022Q2 | vrdr |
Operating Lease Liabilitiesnoncurrent
OperatingLeaseLiabilitiesnoncurrent
|
0 | usd |
CY2023Q1 | vrdr |
Finance Lease Liability Non Current
FinanceLeaseLiabilityNonCurrent
|
654979 | usd |
CY2022Q2 | vrdr |
Finance Lease Liability Non Current
FinanceLeaseLiabilityNonCurrent
|
97900 | usd |
CY2023Q1 | vrdr |
Total Lease Liabilities
TotalLeaseLiabilities
|
881400 | usd |
CY2022Q2 | vrdr |
Total Lease Liabilities
TotalLeaseLiabilities
|
173124 | usd |
CY2023Q1 | vrdr |
Right Of Use Asset Net
RightOfUseAssetNet
|
663455 | usd |
CY2023Q1 | vrdr |
Lease Liabilities9
LeaseLiabilities9
|
881400 | usd |
CY2022Q2 | vrdr |
Right Of Use Asset Net
RightOfUseAssetNet
|
685714 | usd |
CY2022Q2 | vrdr |
Lease Liabilities9
LeaseLiabilities9
|
173124 | usd |
CY2023Q1 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
30141 | usd |
CY2022Q1 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
0 | usd |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
87169 | usd | |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
0 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
22237 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
0 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
93614 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
28571 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
115851 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
28571 | usd | |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
191389 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
149972 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
145996 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
143469 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
108637 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
141937 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
881400 | usd |
CY2023Q1 | vrdr |
Current Liabilities
CurrentLiabilities
|
191389 | usd |
CY2023Q1 | vrdr |
Operating Lease Liability Noncurrent5
OperatingLeaseLiabilityNoncurrent5
|
690011 | usd |
CY2023Q1 | vrdr |
Finance Lease Liability1
FinanceLeaseLiability1
|
881400 | usd |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
232500 | usd | |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
714285 | shares |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
50000 | usd |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.07 | |
CY2023Q1 | vrdr |
Description Of Consideration
DescriptionOfConsideration
|
the consideration for the acquisition of 60% of the issued and paid-up share capital of VATA shall be satisfied by the total purchase consideration of Malaysia Ringgit MYR 2,250,000, which includes a first payment of Malaysia Ringgit MYR 100,000 upon the execution of the SSA Agreement, a second payment of Malaysia Ringgit MYR 150,000 within thirty (30) days from the date of fulfillment or waiver of all the conditions set out in the SSA Agreement, and the issuance of shares of the Company’s restricted Common Stock for the balance consideration of Malaysia Ringgit MYR 2,000,000 at a price per share of not more than ten percent (10%) discount from the immediate preceding five trading days volume weighted average price (“VWAP”) from the issuance date pursuant to the terms of the SSA Agreement | |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1174290939 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
819188055 | shares |
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
-4067715 | usd | |
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
-2721561 | usd | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
vrdr |
Us Corporate Income Tax Rate
USCorporateIncomeTaxRate
|
0.35 | pure | |
vrdr |
Us Corporate Income Tax Rate
USCorporateIncomeTaxRate
|
0.21 | pure | |
vrdr |
Deferred Tax Assets
DeferredTaxAssets
|
962630 | usd | |
CY2023Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
4583951 | usd |
vrdr |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Three
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceThree
|
0.24 | pure | |
vrdr |
Loss Before Income Taxes
LossBeforeIncomeTaxes
|
-375897 | usd | |
vrdr |
Loss Before Income Taxes
LossBeforeIncomeTaxes
|
-112901 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.24 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.24 | pure | |
vrdr |
Income Tax Expense At Statutory Rate
IncomeTaxExpenseAtStatutoryRate
|
-90215 | usd | |
vrdr |
Income Tax Expense At Statutory Rate
IncomeTaxExpenseAtStatutoryRate
|
-27096 | usd | |
vrdr |
Non Deductible Items
NonDeductibleItems
|
9850 | usd | |
vrdr |
Non Deductible Items
NonDeductibleItems
|
3781 | usd | |
vrdr |
Operating Losses Not Carried Forward
OperatingLossesNotCarriedForward
|
2144 | usd | |
vrdr |
Operating Losses Not Carried Forward
OperatingLossesNotCarriedForward
|
0 | usd | |
vrdr |
Operating Income Loss1
OperatingIncomeLoss1
|
78221 | usd | |
vrdr |
Operating Income Loss1
OperatingIncomeLoss1
|
23315 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2023Q1 | vrdr |
Us Tax Regime
UsTaxRegime
|
962630 | usd |
CY2022Q2 | vrdr |
Us Tax Regime
UsTaxRegime
|
169688 | usd |
CY2023Q1 | vrdr |
Malaysia Tax Regime
MalaysiaTaxRegime
|
1380182 | usd |
CY2022Q2 | vrdr |
Malaysia Tax Regime
MalaysiaTaxRegime
|
1259662 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2342812 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1429350 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
vrdr |
Schedule Of Related Party Balancestabletextblock
ScheduleOfRelatedPartyBalancestabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Related party balances:</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>As of</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>March 31, 2023</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>June 30, 2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"><strong>Trade receivables</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Borneo Eco Food Sdn Bhd (#2)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">901</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">5,933</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"><strong>Deposits paid for acquisition of property, plant and equipment</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Borneo Energy Sdn Bhd (#2)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">5,000,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Trade Payables</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Warisan Khidmat Sdn Bhd (#3)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">7,253</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Advanced from related parties</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Advanced from BOC (#4)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">43,740</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">555,527</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Advanced from Borneo Energy Sdn Bhd (#2)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">15,599</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Taipan International Limited (#6)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">119,153</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Advanced to related party</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Vetrolysis Limited (#7)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"><strong>Advanced from Director</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Mr. Carl M. Craven</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Mr. Jack Wong (#5)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">16,776</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
CY2023Q1 | us-gaap |
Shares Issued
SharesIssued
|
1375000 | shares |