Summary of Significant Accounting Policies (Details Narrative) - Globallink Investment Inc [Member] - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Nov. 28, 2023 |
Mar. 06, 2023 |
Mar. 06, 2023 |
Aug. 16, 2022 |
Sep. 30, 2024 |
Mar. 31, 2024 |
Sep. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Oct. 31, 2023 |
Oct. 04, 2023 |
Sep. 09, 2023 |
Dec. 09, 2021 |
|
IfrsStatementLineItems [Line Items] | ||||||||||||||||
Effective tax rate | 354.98% | (24.27%) | 9.71% | 27.08% | 38.78% | 25.84% | 28.61% | 57.88% | ||||||||
Statutory tax rate | 1.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | |||||||
Exercised common stock, shares | 2,180,738 | 6,756,695 | 6,756,695 | 6,756,695 | 6,756,695 | 6,756,695 | ||||||||||
Common stock redemption amount | $ 69,920,000 | $ 69,920,000 | $ 69,920,079 | |||||||||||||
Shares issued price per share | $ 10.82 | $ 10.35 | $ 10.35 | |||||||||||||
Aggregate amount | $ 23,600,000 | |||||||||||||||
Asset, held-in-trust | 27,730,000 | $ 130,000 | $ 130,000 | $ 130,000 | ||||||||||||
Excise tax liability | 1.00% | 1.00% | 1.00% | 1.00% | ||||||||||||
Excise tax liability, value | $ 935,214 | $ 935,214 | $ 935,214 | $ 935,214 | ||||||||||||
Excise tax description | Any amount of such Excise Tax not paid in full, will be subject to additional interest and penalties which are currently estimated at 10% interest per annum and a 5% underpayment penalty per month or portion of a month up to 25% of the total liability for any amount that is unpaid from November 1, 2024 until paid in full | |||||||||||||||
Franchise tax liability | $ 56,000 | |||||||||||||||
Temporary equity, shares redemption | 2,562,567 | 2,562,567 | 2,562,567 | 2,562,567 | 11,500,000 | |||||||||||
Redeemable noncontrolling interest equity common redemption value | $ 23,600,000 | $ 69,920,000 | $ 69,920,000 | |||||||||||||
Warrant price per share | $ 9.50 | $ 9.50 | $ 9.50 | $ 9.50 | ||||||||||||
Cash in escrow account | $ 79,073 | $ 81,763 | ||||||||||||||
Penalties on income tax | $ 2,356 | $ 11,888 | $ 2,356 | $ 11,888 | $ 11,888 | |||||||||||
Public Warrants And Private Placement Warrants [Member] | ||||||||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||||||||
Warrants to purchase stock | 7,242,000 | |||||||||||||||
Warrant price per share | $ 10.00 | |||||||||||||||
Antidilutive securities | 7,242,000 | 7,242,000 | 7,242,000 | 7,242,000 | 7,242,000 | 7,242,000 |