v3.26.1
Investment in Equity Securities (Details Narrative) - USD ($)
3 Months Ended
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Investment in equity securities $ 35,000,000   $ 5,000,000
Engagement Agreement [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Proceeds from client's equity $ 26,000,000.0 $ 4,000,000.0 $ 5,000,000.0
Share Sale Agreement [Member] | AEI Capital Ltd. [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Share sale agreement description Company’s acquisition of iCapX and the subsequent iCapX and CapForce International Assignment Agreement, CapForce International completed the remaining performance obligations within the Engagement Agreement, earning proceeds of $26.0 million in the Client’s equity ($12.0 million from the Assignment Agreement and $14.0 million from the iCapX and CapForce International Assignment Agreement) and $0.2 in cash consideration (see Note 14).