v3.26.1
Disposition of Subsidiaries - Schedule of Reconciliation of Disposition of Subsidiaries (Details) - Brilliant Warehouse Service Inc [Member] - USD ($)
Sep. 25, 2025
Jul. 01, 2025
Carrying amount of major classes of assets    
Cash $ 754  
Restricted cash 2,590,915  
Prepaid expenses 426,492  
Total assets of disposed entity 3,018,161  
Carrying amount of major classes of liabilities    
Loans from third parties 999,940  
Due to intercompany 4,287,542  
Accrued expenses and other current liabilities 478,038  
Total liabilities of disposed entity 5,765,520  
Net liabilities disposed of (2,747,359)  
Cash outflow arising from disposal:    
Net liabilities disposed of (as above) (2,747,359)  
Less: Consideration (2,700,000)  
Gain from disposal of subsidiaries 47,359  
Cash proceeds on disposal 2,700,000  
Less: Cash and bank balances in subsidiary disposed of (2,591,669)  
Net cash inflow on disposal $ 108,331  
Operating expenses   $ 30,588
Net loss   $ 30,588