Discontinued Operations - Schedule of Discontinued Operations Reported in Consolidated Statements of Operations (Details) - Discontinued Operations [Member] - USD ($) |
2 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended |
|---|---|---|---|---|
Dec. 22, 2025 |
Jan. 31, 2025 |
Dec. 22, 2025 |
Jan. 31, 2025 |
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| Schedule of Discontinued Operations Reported in Consolidated Statements of Operations [Line Items] | ||||
| Revenue, net | $ 1,449,720 | $ 2,081,051 | $ 6,702,808 | $ 7,437,980 |
| Cost of revenue | (1,161,296) | (1,207,904) | (4,437,066) | (3,995,249) |
| Gross profit | 288,424 | 873,147 | 2,265,742 | 3,442,731 |
| Operating expenses: | ||||
| Selling expenses | (28,168) | (139,157) | (544,246) | (396,200) |
| General & administrative expenses | (464,872) | (816,024) | (2,156,748) | (2,613,035) |
| Total operating expenses | (493,040) | (955,181) | (2,700,994) | (3,009,235) |
| (Loss) income from operations | (204,616) | (82,034) | (435,252) | 433,496 |
| Other income (expenses): | ||||
| Other income (expenses) | (2,590) | 4,395 | (1,770) | 4,135 |
| Impairment loss | (413,512) | |||
| Gain on disposal | 226,381 | 226,381 | ||
| Interest expense | (812) | (1,640) | (4,140) | (32,104) |
| Total other income (expenses), net | 222,979 | 2,755 | (193,040) | (27,969) |
| (Loss) income before income tax expense | 18,363 | (79,279) | (628,293) | 405,527 |
| Income tax provision | (18,363) | 22,471 | (18,363) | (121,367) |
| Net (loss) income from discontinued operations, net of tax | $ (56,808) | $ (646,656) | $ 284,160 |
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- Definition Gain on disposal. No definition available.
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- Definition Represents the amount of discontinued operation of impairment loss. No definition available.
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- Definition Represents the amount of discontinued operation other income (expenses). No definition available.
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- Definition Amount of selling expenses attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Total other income (expenses), net. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- References No definition available.
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- Details
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