Prepayments and other current assets (Details Narrative) - USD ($) |
3 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 28, 2025 |
Dec. 31, 2024 |
Jun. 30, 2025 |
Feb. 28, 2025 |
Sep. 30, 2024 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Aggregate purchase price | $ 7,250,000 | ||||
| Loan receivable | $ 500,000 | ||||
| HST Trading Limited [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Loan receivable | $ 500,000 | ||||
| HST Trading Limited [Member] | Loan Agreement [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Annual interest rate | 5.00% | ||||
| Strucraft Group Limited [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Amount due to related party | $ 525,100 | ||||
| Core Modu LLC [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Aggregate purchase price | $ 700,000 |
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- Definition Loan receivable. No definition available.
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- Definition Fixed interest rate related to the interest rate derivative. No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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