v3.25.3
SCHEDULE OF NET ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON INVOICE DATA (Details) - SGD ($)
Jun. 30, 2025
Jun. 30, 2024
Financing Receivable, Past Due [Line Items]    
Accounts receivable $ 358,361 $ 428,577
Financial Asset, 1 to 29 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Accounts receivable 348,122 424,367
Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Accounts receivable 1,004 3,230
Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Accounts receivable 467
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Accounts receivable $ 9,235 $ 513