v3.26.1
Other Receivables and Other Current Assets, Net (Details)
 9 Months Ended
Mar. 02, 2026
USD ($)
Mar. 02, 2026
MYR (RM)
Jan. 06, 2026
USD ($)
$ / shares
Feb. 11, 2025
MYR (RM)
Nov. 27, 2024
shares
Oct. 10, 2024
USD ($)
May 24, 2024
USD ($)
Mar. 31, 2026
USD ($)
shares
Mar. 31, 2025
USD ($)
Dec. 22, 2025
USD ($)
Nov. 10, 2025
USD ($)
Oct. 22, 2025
USD ($)
Jun. 30, 2025
USD ($)
shares
Mar. 24, 2025
USD ($)
Jul. 18, 2024
USD ($)
Sep. 30, 2023
USD ($)
Other Receivables and Other Current Assets, Net [Line Items]                                
Deposits [1]               $ 200,814         $ 210,172      
Estimated credit loss of doubtful receivables               735,309         9,924      
Estimated credit loss software development deposits               $ 99,701         $ 95,049      
Common shares issued (in Shares) | shares [2]               1,675,725         207,470      
Aggregate service fees           $ 2,800,000   $ 1,500,000     $ 3,500,000          
Cash                     100,000          
Consideration service fee           2,800,000   1,500,000                
Payment for flat fee           $ 10,000                    
Prepaid expense non-current               $ 390,000                
Settlement arrangement     $ 5,200,000                          
Price of per share (in Dollars per share) | $ / shares     $ 4                          
Issued shares (in Shares) | shares         3,567                      
Aggregate fair value (in Shares) | shares               3,000,000                
Prepaid expense current               $ 317,045         $ 304,771      
Percentage of acquire equity stake       51.00%                        
Purchase and sale of shares (in Ringgits) | RM       RM 5,100                        
Investments (in Ringgits) | RM       RM 3,000,000                        
Prepaid purchase consideration               240,286                
Allowance for expected credit losses               240,286                
Advance payment for services rendered $ 1,521,245                              
Recognized gain               1,006,730              
Tazte [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Interest rate per annum 5.00% 5.00%                            
Technical support fees [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Prepaid technical support fees               510,000                
Purchase Agreement [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Estimated credit loss of doubtful receivables               176,626         118,810      
Share Consideration [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Consideration aggregate value                   $ 1,400,000            
Musli Development Sdn Bhd [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Network design consultancy                             $ 727,626  
V Gallant Sdn Bhd [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Network design consultancy                             $ 242,542  
Prepaid expense non-current                           $ 3,000,000    
V Gallant [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Remitted service deposits               412,380                
Musli [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Estimated credit loss software development deposits                         630,946      
Remitted service deposits                         218,566      
V Galactech [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Estimated credit loss software development deposits               630,946                
Nexe Cloud Limited [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Purchase price of AI server                       $ 750,000        
Purchase price cash payable                       280,000        
Remaining balance in cash                       $ 470,000        
Cash consideration payments               $ 280,000                
Common shares issued (in Shares) | shares               26,112                
Aggregate fair value of common shares               $ 470,000                
Myviko Holding Sdn. Bhd [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Cash consideration payments               $ 1,199,393                
Common shares issued (in Shares) | shares               154,545                
Aggregate fair value of common shares               $ 3,400,000                
Total service fee payments                     5,000,000          
Aggregate service fees                     3,500,000          
Cash                     $ 100,000          
Astute [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Issued shares (in Shares) | shares               83,334                
WeShare [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Prepaid expense non-current               $ 2,375,000                
Issued shares (in Shares) | shares               88,236                
Aggregate fair value (in Shares) | shares               3,000,000                
Prepaid expense current               $ 875,000                
Nexgen [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Service deposit               110,067         110,067     $ 209,768
Morgan [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Estimated credit loss of doubtful receivables               117,932         117,932      
CLSB [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Collaboration deposits non-current               5,625,597         5,572,287      
Deposits               5,625,597         5,572,287      
Credit loss of deposits               2,531,519         $ 115,616      
Partnership Agreement [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Prepaid technical support fees               600,000                
Consideration amount | RM   RM 11,700,000                            
Morgan [Member]                                
Other Receivables and Other Current Assets, Net [Line Items]                                
Consideration amount             $ 148,500 $ 30,568                
[1] The balance of deposits mainly represented deposit made by the Company to a third-party service provider to secure the service, security deposit consists of rent and utilities, and others. As of March 31, 2026 and June 30, 2025, $176,626 and $118,810 estimated credit loss was recorded against doubtful receivables, respectively.
[2] Giving retroactive effect to the 1-for-50 reverse stock split effected on April 7, 2025, and 1-for-20 reverse stock split effected on December 5, 2025