v3.26.1
Equipment, net
 9 Months Ended 12 Months Ended
Mar. 31, 2026
Jun. 30, 2025
Exascale Labs Inc. [Member]    
Equipment, net

7. Equipment, net

 

Equipment, net consisted of the following:

 

           
    As of
June 30,
2025		     As of
March 31,
2026		  
Equipment   $ 29,944     $ 29,198  
Total     29,944       29,198  
Less: accumulated depreciation     (10,344 )     (14,792 )
Net carrying amount   $ 19,600     $ 14,406  

 

 

Depreciation expenses for the three months ended March 31, 2025 and 2026 were $1,601 and $1,565, respectively.

 

Depreciation expenses for the nine months ended March 31, 2025 and 2026 were $4,633 and $5,194 respectively.

 

7. Equipment, net

 

Equipment, net consisted of the following:

 

               
    As of
June 30,		  
    2024     2025  
Equipment   $ 27,806     $ 29,944  
Total     27,806       29,944  
Less: accumulated depreciation     (4,110 )     (10,344 )
Net carrying amount   $ 23,696     $ 19,600  

 

Depreciation expenses for the years ended June 30, 2024 and 2025 were $4,110 and $6,234, respectively.