XML 114 R45.htm IDEA: XBRL DOCUMENT v3.24.1
SEGMENTED INFORMATION (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
REVENUE $ 2,553,686     $ 2,575,086     $ 7,497,739 $ 8,089,132
COST OF REVENUE (2,199,354)     (2,275,587)     (6,434,796) (7,169,329)
GROSS PROFIT 354,332     299,499     1,062,943 919,803
OTHER INCOME 199,284     54,110     511,792 153,340
General and administrative             (4,426,077) (1,241,631)
LOSS FROM OPERATIONS (2,528,512)     (65,215)     (2,851,342) (168,488)
FINANCE COSTS             (9,746) (7,717)
LOSS BEFORE TAX (2,532,771)     (67,287)     (2,861,088) (176,205)
Tax expense             (76,418) (22,792)
Net loss $ (2,609,189) $ (259,251) $ (69,066) $ (77,401) $ (138,662) $ 17,066 (2,937,506) (198,997)
Chemrex [Member]                
REVENUE             7,469,271 8,049,723
COST OF REVENUE             (6,419,947) (7,150,156)
GROSS PROFIT             1,049,324 899,567
OTHER INCOME             507,870 146,720
General and administrative             (2,348,127) (906,698)
LOSS FROM OPERATIONS             (790,933) 139,589
FINANCE COSTS             (6,794) (5,521)
LOSS BEFORE TAX             (797,727) 134,068
Tax expense             (76,418) (22,792)
Net loss             (874,145) 111,276
BGLC [Member]                
REVENUE             0 0
COST OF REVENUE             0 0
GROSS PROFIT             0 0
OTHER INCOME             0 3
General and administrative             (1,907,360) (177,247)
LOSS FROM OPERATIONS             (1,907,360) (177,244)
FINANCE COSTS             0 0
LOSS BEFORE TAX             (1,907,360) (177,244)
Tax expense             0 0
Net loss             (1,907,360) (177,244)
MRRNA Scientific Malaysia [Member]                
REVENUE             28,468 39,409
COST OF REVENUE             (14,849) (19,173)
GROSS PROFIT             13,619 20,236
OTHER INCOME             3,922 6,617
General and administrative             (170,590) (157,686)
LOSS FROM OPERATIONS             (153,049) (130,833)
FINANCE COSTS             (2,952) (2,196)
LOSS BEFORE TAX             (156,001) (133,029)
Tax expense             0 0
Net loss             $ (156,001) $ (133,029)