SENIOR CONVERTIBLE PREFERRED SHARES AND WARRANTS (Details Narrative) |
1 Months Ended | 6 Months Ended | 18 Months Ended | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 26, 2024
USD ($)
$ / shares
shares
|
Mar. 26, 2024
CNY (¥)
shares
|
Sep. 30, 2025
USD ($)
|
Mar. 31, 2024
CNY (¥)
|
Oct. 31, 2023
USD ($)
|
Apr. 30, 2023
USD ($)
|
Mar. 31, 2023
USD ($)
|
Oct. 31, 2022
USD ($)
|
Jul. 31, 2022
USD ($)
|
Jun. 30, 2022
USD ($)
shares
|
Jun. 30, 2025
USD ($)
Integer
$ / shares
shares
|
Jun. 30, 2024
CNY (¥)
|
Jun. 30, 2025
CNY (¥)
|
Jun. 30, 2025
CNY (¥)
shares
|
Dec. 31, 2024
CNY (¥)
shares
|
Jul. 31, 2024
USD ($)
|
Jul. 31, 2024
CNY (¥)
|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2024
CNY (¥)
|
May 31, 2024
USD ($)
|
May 31, 2024
CNY (¥)
|
Mar. 27, 2024
$ / shares
|
Aug. 31, 2023
$ / shares
|
Apr. 04, 2023
USD ($)
|
|
| Aggregate purchase amount of convertible preferred shares | ¥ | ¥ 78,379 | |||||||||||||||||||||||
| Subscriptions receivable | $ (8,441,000) | ¥ (60,467,000) | ¥ (60,467,000) | |||||||||||||||||||||
| Dividends paid | 0 | |||||||||||||||||||||||
| Dividends | $ 0 | |||||||||||||||||||||||
| Percentage of liquidation preference on original preferred share issue price | 150.00% | |||||||||||||||||||||||
| Trading days | Integer | 5 | |||||||||||||||||||||||
| Adjusted redemption price percentage | 8.00% | |||||||||||||||||||||||
| Senior convertible preferred shares, value | ¥ | ||||||||||||||||||||||||
| Senior Convertible Preferred Shares [Member] | ||||||||||||||||||||||||
| Preferred Stock, Convertible, Down Round Feature, Trigger [true false] | true | |||||||||||||||||||||||
| Senior convertible preferred shares, value | ¥ | ¥ 1,781,500,000 | |||||||||||||||||||||||
| Common Class A [Member] | ||||||||||||||||||||||||
| Ordinary shares outstanding (in shares) | shares | 61,809,943,258 | 61,809,943,258 | 56,354,853,138 | |||||||||||||||||||||
| Common Class B [Member] | ||||||||||||||||||||||||
| Ordinary shares outstanding (in shares) | shares | 40,809,861 | 40,809,861 | 40,809,861 | |||||||||||||||||||||
| 2022 Subscription Agreement [Member] | Common Class A [Member] | ||||||||||||||||||||||||
| Conversion price | $ / shares | $ 0.004858 | $ 0.14 | $ 0.004858 | $ 0.0457 | ||||||||||||||||||||
| Nio Capital [Member] | ||||||||||||||||||||||||
| Number of senior convertible preferred shares issued | shares | 714,285,714 | |||||||||||||||||||||||
| Aggregate purchase amount of convertible preferred shares | $ 8,400,000 | $ 9,900,000 | $ 71,400 | $ 100,000,000.0 | ||||||||||||||||||||
| Subscriptions receivable | $ 81,600,000 | $ 7,000,000.0 | ¥ 49,800,000 | $ 7,000,000.0 | ¥ 49,800,000 | $ 7,000,000.0 | ¥ 49,800,000 | |||||||||||||||||
| Long term debt | $ 61,600,000 | |||||||||||||||||||||||
| Subscriptions receivable remaining | $ 9,400,000 | ¥ 60,500,000 | $ 9,400,000 | ¥ 60,500,000 | $ 9,400,000 | ¥ 60,500,000 | $ 20,000,000 | |||||||||||||||||
| Subscriptions receivable | $ 2,000,000 | $ 1,600,000 | ||||||||||||||||||||||
| Nio Capital [Member] | Subsequent Event [Member] | ||||||||||||||||||||||||
| Equity consideration receivable | $ 9,400,000 | |||||||||||||||||||||||
| Xin Gao Group Ltd [Member] | ||||||||||||||||||||||||
| Number of senior convertible preferred shares issued | shares | 1,440,922,190 | 1,440,922,190 | ||||||||||||||||||||||
| Aggregate purchase amount of convertible preferred shares | $ 7,000,000.0 | |||||||||||||||||||||||
| Conversion price | $ / shares | $ 0.004858 | |||||||||||||||||||||||
| Share based compensation expense | $ 4,000,000.0 | ¥ 28,700,000 | ||||||||||||||||||||||