v3.25.2
Income Tax (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2025
Income Tax [Line Items]      
Income tax benefit $ (50,259) $ 72,445  
Pre-tax loss 2,100,000 107,063  
Accrued income tax related penalty 60,076  
Deferred tax liabilities 153,087   $ 94,983
Total deferred tax assets 3,565,792   5,049,378
Net operating loss carryforwards 738,792   1,506,378
Operating right-of-use liability 3,349,000   4,837,000
Inventory allowance 431,000   410,000
Deferred tax liabilities 3,412,705   4,954,395
Accumulated depreciation 325,705   460,395
ROU asset $ 3,087,000   4,494,000
Carried forward period 20 years    
Taxable income rate 80.00%    
Canada [Member]      
Income Tax [Line Items]      
Deferred tax liabilities $ 153,087   94,983
Deferred Income Tax Charge [Member]      
Income Tax [Line Items]      
Deferred tax liabilities 153,087   94,983
Deferred Tax Assets [Member]      
Income Tax [Line Items]      
Deferred tax liabilities 974,000    
United States [Member]      
Income Tax [Line Items]      
Income tax benefit (7,398) 73,076  
Canada [Member]      
Income Tax [Line Items]      
Income tax benefit (42,861) (631)  
Canada [Member] | Fly Toronto Corp [Member]      
Income Tax [Line Items]      
Income tax benefit (42,861)    
United States [Member]      
Income Tax [Line Items]      
Pre-tax loss $ 1,900,000 99,838  
Canada [Member]      
Income Tax [Line Items]      
Pre-tax loss   $ 7,225,000,000 $ 200,000