JOURNY.tv Asset Acquisition (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Feb. 02, 2026 |
Apr. 01, 2025 |
Feb. 28, 2026 |
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| Business Combination [Line Items] | |||
| Restricted shares, issued | 18,389 | ||
| Asset Purchase Agreement [Member] | |||
| Business Combination [Line Items] | |||
| Payments to acquire businesses | $ 300,000 | ||
| Consideration price per share | $ 5.76 | ||
| Restricted shares, issued value | $ 350,000 | $ 115,200 | |
| Total consideration | 715,000 | ||
| Intangible assets acquired | 715,000 | ||
| Acquired direct costs | $ 6,700 | ||
| Weighted average estimated useful life | 16 years 8 months 12 days | ||
| Asset Purchase Agreement [Member] | Ovation LLC [Member] | |||
| Business Combination [Line Items] | |||
| License fee | $ 336,801 | ||
| Present value of license fee payments after discounted | $ 299,800 | ||
| Estimated cost of debt discounted percentage | 12.03% | ||
| Asset Purchase Agreement [Member] | Common Stock [Member] | |||
| Business Combination [Line Items] | |||
| Restricted shares, issued | 20,000 |
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- Definition Estimated cost of debt discounted percentage. No definition available.
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- Definition Amount of residual value for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. 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/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of reorganization value related to present value of discounted cash flows of the emerging entity. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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