| Balance Sheets | 2025-06-30 | |||
|---|---|---|---|---|
| Cash and cash equivalents | 1,021,112 | |||
| Deposits with banks | 1,276,484 | |||
| Accounts receivable | 188,415 | |||
| Inventories | 284,561 | |||
| Amounts due from related party | 100 | |||
| Prepaid share-based compensation- nonemployees | 455,291 | |||
| Prepayments | 46,605 | |||
| Other receivables and deposits | 15,647 | |||
| Total current assets before discontinued operation items | 3,288,215 | |||
| Assets held for sale | 4,000 | |||
| Total current assets | 3,292,215 | |||
| Property, plant and equipment, net | 1,574,984 | |||
| Right of use assets, net | 518,375 | |||
| Intangible assets | 33,503,771 | |||
| Security deposit | 80,000 | |||
| Prepaid share-based compensation- nonemployees | 126,047 | |||
| Total non-current assets | 35,803,177 | |||
| Total assets | 39,095,392 | |||
| Accounts payable | 55,092 | |||
| Other payables | 545,963 | |||
| Deposit and accrued liabilities | 371,837 | |||
| Accrued share-based compensation for nonemployee | 44,288 | |||
| Accrued share-based compensation for employee | 44,877 | |||
| Finance lease liabilities | 0 | |||
| Finance lease liabilities - assets held for sale | 0 | |||
| Current portion of operating lease liabilities | 38,311 | |||
| Bank loan | 0 | |||
| Promissory notes to related party | 0 | |||
| Amount due to a director | 209,640 | |||
| Amounts due to related parties | 324,974 | |||
| Total current liabilities | 1,634,982 | |||
| Finance lease liabilities | 0 | |||
| Operating lease liabilities, net of current portion | 91,639 | |||
| Total non-current liabilities | 91,639 | |||
| Total liabilities | 1,726,621 | |||
| Common stock, 0.001 par value 10,000,000,000 shares authorized 1,262,680,891 and 1,221,346,586 issued and outstanding as of june 30, 2025 and 2024 | 1,262,680 | |||
| Additional paid-in capital | 54,530,117 | |||
| Accumulated other comprehensive income | -160,809 | |||
| Accumulated deficit | -18,263,181 | |||
| Stockholders' equity before non controlling interest | 37,368,807 | |||
| Non-controlling interest | -36 | |||
| Stockholders' equity | 37,368,771 | |||
| Total liabilities and stockholders' equity | 39,095,392 | |||
VERDE RESOURCES, INC. (VRDR)
VERDE RESOURCES, INC. (VRDR)