Disclosure Of Income Tax [Text Block]
| Concept |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
As at 2022-07-01 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
12 INCOME TAX
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) |
988,000
USD
|
— | — |
1,751,000
USD
|
— |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | |||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||||
| Deferred tax assets and liabilities [abstract] | |||||
| Deferred tax liabilities | — |
-
USD
|
-
USD
|
— |
195,000
USD
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |