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 Combination [Line Items] | |||
| Cash consideration | $ 400,000 | ||
| Assets | |||
| Goodwill | $ 344,156 | 344,156 | |
| LBSM | |||
| Business Combination [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://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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