2024 Q3 Form 10-K Financial Statement
#000164033424001530 Filed on October 16, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2024 |
---|---|---|---|
Revenue | $125.6K | $96.58K | |
YoY Change | 579.56% | -38.91% | |
Cost Of Revenue | $49.60K | $62.98K | |
YoY Change | -29.67% | -73.56% | |
Gross Profit | $75.97K | $33.61K | |
YoY Change | -246.0% | -141.98% | |
Gross Profit Margin | 60.5% | 34.79% | |
Selling, General & Admin | $812.6K | $2.882M | |
YoY Change | 77.96% | -10.37% | |
% of Gross Profit | 1069.53% | 8576.97% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $70.23K | $417.5K | |
YoY Change | -31.55% | 63.83% | |
% of Gross Profit | 92.44% | 1242.39% | |
Operating Expenses | -$867.7K | -$3.119M | |
YoY Change | 90.03% | -197.0% | |
Operating Profit | $791.7K | -$3.086M | |
YoY Change | -255.65% | -6.38% | |
Interest Expense | $97.83K | $176.5K | |
YoY Change | 137.42% | -90.8% | |
% of Operating Profit | 12.36% | ||
Other Income/Expense, Net | -$101.8K | ||
YoY Change | -85.51% | ||
Pretax Income | $354.7K | -$3.188M | |
YoY Change | -164.56% | -20.29% | |
Income Tax | $0.00 | -$112.00 | |
% Of Pretax Income | 0.0% | ||
Net Earnings | $354.7K | -$3.188M | |
YoY Change | -164.56% | -20.28% | |
Net Earnings / Revenue | 282.48% | -3300.52% | |
Basic Earnings Per Share | $0.00 | $0.00 | |
Diluted Earnings Per Share | $0.00 | $0.00 | |
COMMON SHARES | |||
Basic Shares Outstanding | 1.240B shares | 1.199B shares | 1.188B shares |
Diluted Shares Outstanding | 1.224B shares | 1.188B shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2024 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $874.2K | $279.1K | |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $278.8K | $309.1K | |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $4.476M | $3.494M | |
YoY Change | 156.1% | 293.55% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.074M | $2.916M | |
YoY Change | -21.12% | -27.27% | |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $37.22M | $36.67M | |
YoY Change | -1.42% | -3.35% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.476M | $3.494M | |
Total Long-Term Assets | $37.22M | $36.67M | |
Total Assets | $41.69M | $40.16M | |
YoY Change | 5.55% | 3.44% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $88.26K | $92.25K | |
YoY Change | -2.1% | 26.07% | |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.303M | $2.478M | |
YoY Change | -20.58% | 67.76% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $80.05K | $91.17K | |
YoY Change | -92.81% | -91.9% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.303M | $2.478M | |
Total Long-Term Liabilities | $80.05K | $91.17K | |
Total Liabilities | $1.383M | $2.569M | |
YoY Change | -49.79% | -1.29% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$13.13M | -$13.48M | |
YoY Change | 21.06% | 30.97% | |
Common Stock | $1.241M | $1.199M | |
YoY Change | 5.5% | 1.97% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $40.31M | $37.59M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $41.69M | $40.16M | |
YoY Change | 5.55% | 3.44% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2024 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $354.7K | -$3.188M | |
YoY Change | -164.56% | -20.28% | |
Depreciation, Depletion And Amortization | $70.23K | $417.5K | |
YoY Change | -31.55% | 63.83% | |
Cash From Operating Activities | -$437.2K | -$2.042M | |
YoY Change | 24.74% | 23.25% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $16.65K | ||
YoY Change | -96.65% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | $1.291M | -$2.017M | |
YoY Change | 419.84% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $4.108M | ||
YoY Change | 160.64% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$1.876K | $4.082M | |
YoY Change | -100.13% | 150.68% | |
NET CHANGE | |||
Cash From Operating Activities | -$437.2K | -$2.042M | |
Cash From Investing Activities | $1.291M | -$2.017M | |
Cash From Financing Activities | -$1.876K | $4.082M | |
Net Change In Cash | $845.1K | $78.73K | |
YoY Change | -19.39% | -136.03% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$437.2K | -$2.042M | |
Capital Expenditures | $16.65K | ||
Free Cash Flow | -$2.059M | ||
YoY Change | -4.43% |
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CY2024 | us-gaap |
Gross Profit
GrossProfit
|
33606 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
-137376 | usd |
CY2024 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2882376 | usd |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3216022 | usd |
CY2024 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
237047 | usd |
CY2023 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | usd |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
-3119423 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
-3216022 | usd |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3085817 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3353398 | usd |
CY2024 | us-gaap |
Interest Expense
InterestExpense
|
176483 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
1918572 | usd |
CY2024 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
68200 | usd |
CY2023 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
57321 | usd |
CY2024 | us-gaap |
Other Income
OtherIncome
|
6438 | usd |
CY2023 | us-gaap |
Other Income
OtherIncome
|
1215689 | usd |
CY2024 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-101845 | usd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-645562 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3187662 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3998960 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-112 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3187774 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3998960 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7286 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-821651 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3180488 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4820611 | usd |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1187606780 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1019752220 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1187606780 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1019752220 | shares |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-3187662 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-3998960 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
417517 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
254852 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
115359 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
124688 | usd |
CY2024 | vrdr |
Stock Based Compensation Consultants
StockBasedCompensationConsultants
|
252369 | usd |
CY2023 | vrdr |
Stock Based Compensation Consultants
StockBasedCompensationConsultants
|
519671 | usd |
CY2024 | vrdr |
Stock Based Compensation Employee
StockBasedCompensationEmployee
|
135679 | usd |
CY2023 | vrdr |
Stock Based Compensation Employee
StockBasedCompensationEmployee
|
0 | usd |
CY2024 | vrdr |
Finance Cost Interest Element Of Promissory Notes Non Cash
FinanceCostInterestElementOfPromissoryNotesNonCash
|
103380 | usd |
CY2023 | vrdr |
Finance Cost Interest Element Of Promissory Notes Non Cash
FinanceCostInterestElementOfPromissoryNotesNonCash
|
1877739 | usd |
CY2024 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
45926 | usd |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
36765 | usd |
CY2024 | vrdr |
Fair Value Adjustment On Convertible Promissory Notes
FairValueAdjustmentOnConvertiblePromissoryNotes
|
0 | usd |
CY2023 | vrdr |
Fair Value Adjustment On Convertible Promissory Notes
FairValueAdjustmentOnConvertiblePromissoryNotes
|
194865 | usd |
CY2024 | vrdr |
Deposit Paid For Acquisition Of Subsidiary Written Off
DepositPaidForAcquisitionOfSubsidiaryWrittenOff
|
21316 | usd |
CY2023 | vrdr |
Deposit Paid For Acquisition Of Subsidiary Written Off
DepositPaidForAcquisitionOfSubsidiaryWrittenOff
|
0 | usd |
CY2024 | vrdr |
Impairment On Trade Receivables
ImpairmentOnTradeReceivables
|
27481 | usd |
CY2023 | vrdr |
Impairment On Trade Receivables
ImpairmentOnTradeReceivables
|
0 | usd |
CY2024 | vrdr |
Impairment On Other Receivables
ImpairmentOnOtherReceivables
|
29842 | usd |
CY2023 | vrdr |
Impairment On Other Receivables
ImpairmentOnOtherReceivables
|
0 | usd |
CY2024 | vrdr |
Impairment On Advance To Supplier
ImpairmentOnAdvanceToSupplier
|
177200 | usd |
CY2023 | vrdr |
Impairment On Advance To Supplier
ImpairmentOnAdvanceToSupplier
|
0 | usd |
CY2024 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
134042 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
15587 | usd |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd |
CY2024 | vrdr |
Inventories Written Off
InventoriesWrittenOff
|
5978 | usd |
CY2023 | vrdr |
Inventories Written Off
InventoriesWrittenOff
|
0 | usd |
CY2024 | vrdr |
Payment To Acquire Equity And Property Plant And Equipment
PaymentToAcquireEquityAndPropertyPlantAndEquipment
|
3979 | usd |
CY2023 | vrdr |
Payment To Acquire Equity And Property Plant And Equipment
PaymentToAcquireEquityAndPropertyPlantAndEquipment
|
0 | usd |
CY2024 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
0 | usd |
CY2023 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
980714 | usd |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
600 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
81427 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-7785 | usd |
CY2024 | vrdr |
Increase Decrease In Other Deposits And Prepayments
IncreaseDecreaseInOtherDepositsAndPrepayments
|
22918 | usd |
CY2023 | vrdr |
Increase Decrease In Other Deposits And Prepayments
IncreaseDecreaseInOtherDepositsAndPrepayments
|
846 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
6656 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
103624 | usd |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
235677 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
13850 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
19725 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
75768 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-38272 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
403259 | usd |
CY2024 | vrdr |
Increase Discrease In Advanced From Director
IncreaseDiscreaseInAdvancedFromDirector
|
-5472 | usd |
CY2023 | vrdr |
Increase Discrease In Advanced From Director
IncreaseDiscreaseInAdvancedFromDirector
|
-12877 | usd |
CY2024 | vrdr |
Increase Decrease In Due To Related Party
IncreaseDecreaseInDueToRelatedParty
|
30640 | usd |
CY2023 | vrdr |
Increase Decrease In Due To Related Party
IncreaseDecreaseInDueToRelatedParty
|
348913 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2042064 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1656896 | usd |
CY2024 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
23000 | usd |
CY2024 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | usd |
CY2023 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
21423 | usd |
CY2024 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
106647 | usd |
CY2024 | vrdr |
Proceeds From Acquisition Of Subsidiary
ProceedsFromAcquisitionOfSubsidiary
|
0 | usd |
CY2023 | vrdr |
Proceeds From Acquisition Of Subsidiary
ProceedsFromAcquisitionOfSubsidiary
|
1140 | usd |
CY2024 | vrdr |
Payment For Placement Of Deposit With Bank
PaymentForPlacementOfDepositWithBank
|
2000000 | usd |
CY2023 | vrdr |
Payment For Placement Of Deposit With Bank
PaymentForPlacementOfDepositWithBank
|
0 | usd |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16646 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
497302 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2016646 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-387938 | usd |
CY2024 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
138156 | usd |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
102234 | usd |
CY2024 | vrdr |
Drawdown Of Bank Loan
DrawdownOfBankLoan
|
50000 | usd |
CY2023 | vrdr |
Drawdown Of Bank Loan
DrawdownOfBankLoan
|
301000 | usd |
CY2024 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
29560 | usd |
CY2023 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
110000 | usd |
CY2024 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
136983 | usd |
CY2023 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
0 | usd |
CY2024 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
45926 | usd |
CY2023 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
36765 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4108379 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4081720 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
23010 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
55718 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
198045 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
78728 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
200409 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
279137 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
200409 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14148917 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
875500 | usd |
CY2023 | vrdr |
Stock Issued For Previously Committed Private Placement Amount
StockIssuedForPreviouslyCommittedPrivatePlacementAmount
|
0 | usd |
CY2023 | vrdr |
Stock Issued During Period Value Issued For Private Placement
StockIssuedDuringPeriodValueIssuedForPrivatePlacement
|
1597280 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
20355000 | usd |
CY2023 | vrdr |
Fair Value Adjustment On Conversion Of Promissory Notes
FairValueAdjustmentOnConversionOfPromissoryNotes
|
4064450 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3998960 | usd |
CY2023 | vrdr |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
-12631 | usd |
CY2023 | vrdr |
Cumulative Translation Adjustment Transferred To Profit Loss
CumulativeTranslationAdjustmentTransferredToProfitLoss
|
-809020 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
36220536 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
36220536 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
100000 | usd |
CY2024 | vrdr |
Stock Issued During Period Value Issued For Private Placement
StockIssuedDuringPeriodValueIssuedForPrivatePlacement
|
2151207 | usd |
CY2024 | vrdr |
Shares To Be Issued For Private Placement Amount
SharesToBeIssuedForPrivatePlacementAmount
|
2167000 | usd |
CY2024 | vrdr |
Common Stock Value Forfeited
CommonStockValueForfeited
|
-176280 | usd |
CY2024 | vrdr |
Cancellation Of Common Stock Amount
CancellationOfCommonStockAmount
|
0 | usd |
CY2024 | vrdr |
Shares To Be Issued To Service Providers
SharesToBeIssuedToServiceProviders
|
139191 | usd |
CY2024 | vrdr |
Shares To Be Issued To Employee
SharesToBeIssuedToEmployee
|
135679 | usd |
CY2024 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
107040 | usd |
CY2024 | vrdr |
Stock Issued During Period Value Reissued
StockIssuedDuringPeriodValueReissued
|
295 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3187774 | usd |
CY2024 | vrdr |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
7286 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
279137 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
200409 | usd |
CY2024Q2 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.0464 | pure |
CY2024 | vrdr |
Long Term Debt Terms
LongTermDebtTerms
|
P60D | |
CY2024 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
27481 | usd |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
0 | usd |
CY2024 | vrdr |
Allowance For Doubtful Other Receivable
AllowanceForDoubtfulOtherReceivable
|
29842 | usd |
CY2023 | vrdr |
Allowance For Doubtful Other Receivable
AllowanceForDoubtfulOtherReceivable
|
0 | usd |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
15587 | usd |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd |
CY2024 | vrdr |
Inventories Written Off
InventoriesWrittenOff
|
5978 | usd |
CY2023 | vrdr |
Inventories Written Off
InventoriesWrittenOff
|
0 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
417517 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
254852 | usd |
CY2024 | vrdr |
Plant And Machinery Written Off
PlantAndMachineryWrittenOff
|
3979 | usd |
CY2023 | vrdr |
Plant And Machinery Written Off
PlantAndMachineryWrittenOff
|
0 | usd |
CY2024 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
134042 | usd |
CY2023 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | usd |
CY2024 | vrdr |
Goods And Services Intangible Assets Written Off
GoodsAndServicesIntangibleAssetsWrittenOff
|
177200 | usd |
CY2023 | vrdr |
Goods And Services Intangible Assets Written Off
GoodsAndServicesIntangibleAssetsWrittenOff
|
0 | usd |
CY2024Q2 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
4.71717 | pure |
CY2023Q2 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
4.66795 | pure |
CY2024Q2 | vrdr |
Annualized Average Foreign Currency Exchange Rate
AnnualizedAverageForeignCurrencyExchangeRate
|
4.69230 | pure |
CY2023Q2 | vrdr |
Annualized Average Foreign Currency Exchange Rate
AnnualizedAverageForeignCurrencyExchangeRate
|
4.50684 | pure |
CY2024 | vrdr |
Stock Based Compensation Consultants
StockBasedCompensationConsultants
|
252369 | usd |
CY2023 | vrdr |
Stock Based Compensation Consultants
StockBasedCompensationConsultants
|
519671 | usd |
CY2024 | vrdr |
Stock Based Compensation Employee
StockBasedCompensationEmployee
|
135679 | usd |
CY2023 | vrdr |
Stock Based Compensation Employee
StockBasedCompensationEmployee
|
0 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-13480204 | usd |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
309144 | usd |
CY2023Q2 | us-gaap |
Inventory Net
InventoryNet
|
96036 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4366477 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4282653 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
688600 | usd |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
273757 | usd |
CY2024Q2 | vrdr |
Impairment Of Long Lived Asset Held For Use
ImpairmentOfLongLivedAssetHeldForUse
|
-134042 | usd |
CY2023Q2 | vrdr |
Impairment Of Long Lived Asset Held For Use
ImpairmentOfLongLivedAssetHeldForUse
|
0 | usd |
CY2024Q2 | vrdr |
Transfer To Assets Held For Sale
TransferToAssetsHeldForSale
|
-606043 | usd |
CY2023Q2 | vrdr |
Transfer To Assets Held For Sale
TransferToAssetsHeldForSale
|
0 | usd |
CY2024Q2 | vrdr |
Property Plant And Equipment Written Off
PropertyPlantAndEquipmentWrittenOff
|
3957 | usd |
CY2023Q2 | vrdr |
Property Plant And Equipment Written Off
PropertyPlantAndEquipmentWrittenOff
|
0 | usd |
CY2024Q2 | vrdr |
Foreign Exchange Adjustment Of Property Plant And Equipment
ForeignExchangeAdjustmentOfPropertyPlantAndEquipment
|
-17829 | usd |
CY2023Q2 | vrdr |
Foreign Exchange Adjustment Of Property Plant And Equipment
ForeignExchangeAdjustmentOfPropertyPlantAndEquipment
|
194 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2916006 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4009090 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
417517 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
254852 | usd |
CY2024 | vrdr |
Plant And Machinery Written Off
PlantAndMachineryWrittenOff
|
3979 | usd |
CY2023 | vrdr |
Plant And Machinery Written Off
PlantAndMachineryWrittenOff
|
0 | usd |
CY2024Q2 | vrdr |
Land And Building Net
LandAndBuildingNet
|
701817 | usd |
CY2023Q2 | vrdr |
Land And Building Net
LandAndBuildingNet
|
723981 | usd |
CY2024Q2 | vrdr |
Plant And Machinery Net
PlantAndMachineryNet
|
7688 | usd |
CY2024Q2 | vrdr |
Motor Vehicles Net
MotorVehiclesNet
|
98362 | usd |
CY2023Q2 | vrdr |
Plant And Machinery Net
PlantAndMachineryNet
|
295701 | usd |
CY2023Q2 | vrdr |
Motor Vehicles Net
MotorVehiclesNet
|
553674 | usd |
CY2024Q2 | vrdr |
Impairment Of Long Lived Asset Held For Uses
ImpairmentOfLongLivedAssetHeldForUses
|
134042 | usd |
CY2024Q2 | us-gaap |
Lessee Finance Lease Discount Rate
LesseeFinanceLeaseDiscountRate
|
0.09 | pure |
CY2024Q2 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Other
AssetsHeldForSaleNotPartOfDisposalGroupOther
|
606043 | usd |
CY2023Q2 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Other
AssetsHeldForSaleNotPartOfDisposalGroupOther
|
0 | usd |
CY2024 | vrdr |
Impaired Asset To Be Disposed Of By Method Other Than Sale Carrying Value Of Asset
ImpairedAssetToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset
|
580989 | usd |
CY2024Q2 | vrdr |
Plant And Machinery Net Carrying Value
PlantAndMachineryNetCarryingValue
|
168994 | usd |
CY2024Q2 | vrdr |
Motors Vehicle Net
MotorsVehicleNet
|
350217 | usd |
CY2023Q2 | us-gaap |
Payments For Rent
PaymentsForRent
|
62260 | usd |
CY2024 | vrdr |
Fair Value Assumption Expected Term
FairValueAssumptionExpectedTerm
|
P2Y | |
CY2023Q2 | us-gaap |
Mineral Rights
MineralRights
|
0 | usd |
CY2022Q2 | us-gaap |
Mineral Rights
MineralRights
|
27088 | usd |
CY2024 | vrdr |
Amortization Of Mining Right
AmortizationOfMiningRight
|
0 | usd |
CY2023 | vrdr |
Amortization Of Mining Right
AmortizationOfMiningRight
|
-21832 | usd |
CY2024 | vrdr |
Foreign Exchange Adjustment
ForeignExchangeAdjustment
|
0 | usd |
CY2023 | vrdr |
Foreign Exchange Adjustment
ForeignExchangeAdjustment
|
363 | usd |
CY2024 | vrdr |
Disposal Of Subsidiary
DisposalOfSubsidiary
|
0 | usd |
CY2023 | vrdr |
Disposal Of Subsidiary
DisposalOfSubsidiary
|
-4893 | usd |
CY2024Q2 | us-gaap |
Mineral Rights
MineralRights
|
0 | usd |
CY2023Q2 | us-gaap |
Mineral Rights
MineralRights
|
0 | usd |
CY2024 | vrdr |
Amortization Charge Of Rights Of Use Lease Assets
AmortizationChargeOfRightsOfUseLeaseAssets
|
0 | usd |
CY2023 | vrdr |
Amortization Charge Of Rights Of Use Lease Assets
AmortizationChargeOfRightsOfUseLeaseAssets
|
21832 | usd |
CY2023Q2 | vrdr |
Due To Related Party Current
DueToRelatedPartyCurrent
|
327867 | usd |
CY2024Q2 | vrdr |
Due To Related Party Current
DueToRelatedPartyCurrent
|
369729 | usd |
CY2024Q2 | us-gaap |
Notes Payable To Bank
NotesPayableToBank
|
591170 | usd |
CY2023Q2 | us-gaap |
Notes Payable To Bank
NotesPayableToBank
|
487790 | usd |
CY2022Q1 | us-gaap |
Share Price
SharePrice
|
0.0611 | |
CY2022Q4 | vrdr |
Issuance Shares Of Restricted Common Stock
IssuanceSharesOfRestrictedCommonStock
|
333142389 | shares |
CY2022Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.0611 | |
CY2024Q3 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
675888 | usd |
CY2024Q3 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
9655542 | shares |
CY2024 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
103380 | usd |
CY2023 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
0 | usd |
CY2023 | vrdr |
Interest On Debt Notes Rate
InterestOnDebtNotesRate
|
0.02 | pure |
CY2024 | vrdr |
Interest Payable Attributable To Promissory Notes
InterestPayableAttributableToPromissoryNotes
|
13536 | usd |
CY2023 | vrdr |
Interest Payable Attributable To Promissory Notes
InterestPayableAttributableToPromissoryNotes
|
0 | usd |
CY2024 | vrdr |
Weighted Average Incremental Borrowing Rate
WeightedAverageIncrementalBorrowingRate
|
0.05 | pure |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
509482 | usd |
CY2024Q2 | vrdr |
Lease Liability Operating And Finance
LeaseLiabilityOperatingAndFinance
|
741623 | usd |
CY2023Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
633109 | usd |
CY2023Q2 | vrdr |
Lease Liability Operating And Finance
LeaseLiabilityOperatingAndFinance
|
830890 | usd |
CY2024 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
123625 | usd |
CY2023 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
117517 | usd |
CY2024 | us-gaap |
Lease Income
LeaseIncome
|
720000 | usd |
CY2024 | vrdr |
Lease Term
LeaseTerm
|
P7Y | |
CY2024 | vrdr |
Lease Liability Accretion
LeaseLiabilityAccretion
|
7471 | usd |
CY2023 | vrdr |
Lease Liability Accretion
LeaseLiabilityAccretion
|
8873 | usd |
CY2024 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
45926 | usd |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
36765 | usd |
CY2024 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
131096 | usd |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
126388 | usd |
CY2024 | vrdr |
Lease Expense Operating And Finance
LeaseExpenseOperatingAndFinance
|
177022 | usd |
CY2023 | vrdr |
Lease Expense Operating And Finance
LeaseExpenseOperatingAndFinance
|
163153 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
784877 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
24771 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
24771 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
23674 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
4836 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
862929 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
121306 | usd |
CY2024Q2 | vrdr |
Lease Liability Operating And Finance
LeaseLiabilityOperatingAndFinance
|
741623 | usd |
CY2024Q2 | vrdr |
Operating And Finance Lease Labilities Current
OperatingAndFinanceLeaseLabilitiesCurrent
|
650456 | usd |
CY2024Q2 | vrdr |
Operating And Finance Lease Labilities Non Current
OperatingAndFinanceLeaseLabilitiesNonCurrent
|
91167 | usd |
CY2024Q2 | vrdr |
Present Value Of Lease Liabilities
PresentValueOfLeaseLiabilities
|
741623 | usd |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1199358251 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1176200278 | shares |
CY2024Q2 | us-gaap |
Shares Issued
SharesIssued
|
2700000 | shares |
CY2023Q2 | us-gaap |
Shares Issued
SharesIssued
|
670000 | shares |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3187774 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3998960 | usd |
CY2024 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
1187606780 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
1019752220 | shares |
CY2024 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
1187606780 | shares |
CY2023 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
1019752220 | shares |
CY2024 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
-3187662 | usd |
CY2023 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
-3998960 | usd |
CY2024 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | usd |
CY2024 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | usd |
CY2024 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | usd |
CY2024 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
0 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
0 | usd |
CY2024 | vrdr |
Deferred Tax Assets
DeferredTaxAssets
|
1439384 | usd |
CY2024Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
6854210 | usd |
CY2024 | vrdr |
Loss Before Income Taxes
LossBeforeIncomeTaxes
|
-578231 | usd |
CY2023 | vrdr |
Loss Before Income Taxes
LossBeforeIncomeTaxes
|
-786851 | usd |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.24 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.24 | pure |
CY2024 | vrdr |
Income Tax Expense At Statutory Rate
IncomeTaxExpenseAtStatutoryRate
|
-138775 | usd |
CY2023 | vrdr |
Income Tax Expense At Statutory Rate
IncomeTaxExpenseAtStatutoryRate
|
-188844 | usd |
CY2024 | vrdr |
Non Deductible Items
NonDeductibleItems
|
52249 | usd |
CY2023 | vrdr |
Non Deductible Items
NonDeductibleItems
|
26603 | usd |
CY2024 | vrdr |
Carried Forward Tax Losses
CarriedForwardTaxLosses
|
1017 | usd |
CY2023 | vrdr |
Carried Forward Tax Losses
CarriedForwardTaxLosses
|
2727 | usd |
CY2024 | vrdr |
Operating Income Loss1
OperatingIncomeLoss1
|
85509 | usd |
CY2023 | vrdr |
Operating Income Loss1
OperatingIncomeLoss1
|
159514 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
0 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
0 | usd |
CY2024Q2 | vrdr |
Us Tax Regime
UsTaxRegime
|
1439384 | usd |
CY2023Q2 | vrdr |
Us Tax Regime
UsTaxRegime
|
1079890 | usd |
CY2024Q2 | vrdr |
Malaysia Tax Regime
MalaysiaTaxRegime
|
205026 | usd |
CY2023Q2 | vrdr |
Malaysia Tax Regime
MalaysiaTaxRegime
|
113516 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1644410 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1193406 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2024 | us-gaap |
Pension Contributions
PensionContributions
|
10064 | usd |
CY2023 | us-gaap |
Pension Contributions
PensionContributions
|
19961 | usd |
CY2024 | vrdr |
Recognized Consulting Fees
RecognizedConsultingFees
|
6317 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
675888 | usd |
CY2023Q1 | us-gaap |
Share Price
SharePrice
|
0.07 | |
CY2024 | us-gaap |
Reclassifications
Reclassifications
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>NOTE 26 –</strong> <strong>RECLASSIFICATION</strong></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;">Certain prior year amounts have been reclassified to conform to the current year’s presentation. These reclassifications had no impact on reported income or losses and are considered to be immaterial.</p> |