v3.25.4

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2025	Dec. 31, 2024
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
Revenue, net	$ 4,679	$ 2,423	$ 6,948	$ 127,993
Cost of revenue	(886)	(9,552)	(2,221)	(59,148)
Gross profit (loss)	3,793	(7,129)	4,727	68,845
Operating expenses:
Selling, general and administrative expenses	(1,126,428)	(2,383,949)	(2,015,404)	(3,198,878)
Other operating expenses	(57,241)	(50,698)	(113,137)	(105,816)
Total operating expenses	(1,183,669)	(2,434,647)	(2,128,541)	(3,304,694)
LOSS FROM OPERATION	(1,179,876)	(2,441,776)	(2,123,814)	(3,235,849)
Other income (expense):
Interest expense	0	(5,895)	0	(101,360)
Rental income	0	18,204	0	34,100
Gain from insurance claims	0	0	0	481,513
Unrealized foreign exchange gain	234,395	(442,021)	251,734	276,680
Gain on disposal of property, plant and equipment	0	161,156	0	161,156
Interest income	4,779	16,272	11,823	38,809
Other income	6,626	(269)	6,626	5,337
Total other income (expense), net	245,800	(252,553)	270,183	896,235
LOSS BEFORE INCOME TAXES	(934,076)	(2,694,329)	(1,853,631)	(2,339,614)
Income tax expense	0	0	0	0
NET LOSS	(934,076)	(2,694,329)	(1,853,631)	(2,339,614)
Net loss attributable to non-controlling interest	(2,700)	(27)	(2,700)	(27)
Net loss attributable to Verde Resources Inc., shareholders	(931,376)	(2,694,302)	(1,850,931)	(2,339,587)
Net (loss) income attributable to non-controlling interest	(934,076)	(2,694,329)	(1,853,631)	(2,339,614)
Other comprehensive (loss) income :
- Foreign currency adjustment (loss) income	(29,002)	57,161	(47,661)	(39,022)
COMPREHENSIVE LOSS	$ (963,078)	$ (2,637,168)	$ (1,901,292)	$ (2,378,636)
Net loss per share
- Basic	$ 0.00	$ 0.00	$ 0.00	$ 0.00
- Diluted	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Weighted average common shares outstanding (restated)
- Basic	1,282,721,100	1,237,746,936	1,271,187,386	1,228,662,486
- Diluted	1,282,721,100	1,237,746,936	1,271,187,386	1,228,662,486

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(26))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-5

VERDE RESOURCES, INC. 10-Q