v3.25.3
SCHEDULE OF DEPOSITS PREPAYMENTS AND OTHER RECEIVABLES (Details)
Jun. 30, 2025
USD ($)
Jun. 30, 2025
SGD ($)
Jun. 30, 2024
SGD ($)
Deposits Prepayments And Other Receivables      
Prepayment [1]   $ 5,793,647 $ 3,134
Security deposit [2]   137,671 830,220
Staff loan   1,118
Other receivables [3]   3,219,070 6,540
Deposits, prepayments and other receivables $ 7,134,805 $ 9,150,388 $ 841,012
[1] As of June 30, 2024, this amount includes prepayment paid to a related party, LRS-Premium Pte. Ltd. for the rental of Central Kitchen and equipment of S$569,252, which was fully settled as of June 30, 2024.
[2] This amount includes security deposit paid to a related party, LRS-Premium Pte. Ltd. for the security deposit paid for the rental of Central Kitchen and rental of equipment. (2024: S$778,000; 2025: S$0)
[3] As of June 30, 2025, other receivables comprise S$2,565,000 (US$2,000,000) representing trust fund for the acquisition of a Hong Kong entity, and S$641,250 (US$500,000) due from a third-party borrower under a promissory note bearing interest at 6% per annum