Business Combination - Summary of Consideration Paid and the Allocation of Purchase Price to the Estimated Fair Value of the Assets Acquired and Liabilities Assumed (Details) - USD ($) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 13, 2024 |
Dec. 31, 2024 |
Dec. 31, 2024 |
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| Business Acquisition [Line Items] | |||
| Cash consideration | $ 400,000 | ||
| Assets | |||
| Goodwill | $ 344,156 | 344,156 | |
| LBSM | |||
| Business Acquisition [Line Items] | |||
| Cash consideration | $ 400,000 | ||
| Acquisition installments payable (matures in August, 2026) | 385,156 | ||
| Fair value of total purchase consideration | 785,156 | 785,156 | |
| Assets | |||
| Total fair value of net assets acquired | 441,000 | 441,000 | 441,000 |
| Goodwill | 344,156 | 344,156 | 344,156 |
| LBSM | Technical License | |||
| Assets | |||
| Technical License Management | $ 441,000 | $ 441,000 | $ 441,000 |
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- Definition Business acquisition installments payable. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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