v3.26.1
Taxes - Schedule of Deferred Tax Assets, Net and Deferred Tax Liabilities (Details) - USD ($)
Jan. 31, 2026
Jul. 31, 2025
Jul. 31, 2024
Deferred tax assets:      
Fixed assets depreciation adjustment $ 97,308 $ 85,190  
Software depreciation adjustment 51,958  
Amortization of investment in films and TV series 250,578 165,146  
Accrued asset retirement obligation 61,953 56,735  
Operating lease liabilities 1,276,635 1,555,157  
Net operating loss 1,450,905 357,947  
Total deferred tax assets 3,137,379 2,272,133  
Valuation allowance (1,420,384) (49,909) $ (56,911)
Total deferred tax assets, net of valuation allowance 1,716,995 2,222,224  
Net off with deferred tax liabilities (1,654,027) (2,173,157)  
Deferred tax assets, net 62,968 49,067  
Deferred tax liabilities      
Advance to game developers 4,904,363 3,782,403  
Prepaid royalties and prepaid expenses 1,651,981 1,373,710  
Right-of-use assets 1,298,285 1,534,321  
Realized contingent gains 1,607,769  
Foreign interest 93,682 83,115  
Capitalized SaaS costs 517,133  
Other 8,569  
Total deferred tax liabilities 8,474,013 8,381,318  
Net off with deferred tax assets (1,654,027) (2,173,157)  
Deferred tax liabilities, net $ 6,819,986 $ 6,208,161