v3.26.1
STATEMENT OF OPERATIONS - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2025
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Total operating expenses $ (590)   $ (10,000)          
Loss from operations (590)   (10,000)          
Operating expenses                
Loss before income tax expenses (590)   (10,000)          
Income tax expenses            
Net loss and comprehensive loss $ (590)   $ (10,000)          
Weighted average number of per ordinary shares                
Weighted average number of per ordinary shares Basic 100   100          
Weighted average number of per ordinary shares Diluted 100   100          
Basic Loss per ordinary share $ (5.90)   $ (100.00)          
Diluted Loss per ordinary share $ (5.90)   $ (100.00)          
D. Boral ARC Acquisition I Corp [Member]                
Total operating expenses   $ (5,420) $ (531,741)          
Other income:                
Interest income on cash held in trust account   2,543,059          
Total other income   2,543,059          
Operating expenses                
Net loss and comprehensive loss   $ 5,420 $ 2,011,318          
D. Boral ARC Acquisition I Corp [Member] | Ordinary Shares Class A [Member]                
Weighted average number of per ordinary shares                
Weighted average number of per ordinary shares Basic   29,200,000          
Weighted average number of per ordinary shares Diluted   29,200,000          
Basic Loss per ordinary share   $ 0.00 $ 0.07          
Diluted Loss per ordinary share   $ 0.00 $ 0.07          
D. Boral ARC Acquisition I Corp [Member] | Ordinary Shares Class B [Member]                
Weighted average number of per ordinary shares                
Weighted average number of per ordinary shares Basic   10,714,286 12,000,000          
Weighted average number of per ordinary shares Diluted   10,714,286 12,000,000          
Basic Loss per ordinary share   $ 0.00 $ 0.17          
Diluted Loss per ordinary share   $ 0.00 $ 0.17          
Exascale Labs Inc. [Member]                
Revenues     $ 3,754,586 $ 1,862,158 $ 10,561,331 $ 4,475,885 $ 7,015,512 $ 1,319,115
Total operating expenses     (1,808,901) (859,617) (4,477,022) (3,110,926) (4,150,043) (1,901,396)
Loss from operations     (1,221,974) (646,536) (2,818,657) (2,462,485) (3,044,846) (1,845,829)
Change in fair value of simple agreements for future equity     (1,410,457) (890,523) (5,098,320) (3,716,052) (4,614,821) (3,110,518)
Revenues [Abstract]                
Cost of revenues     (3,167,659) (1,649,077) (8,902,966) (3,827,444) (5,910,315) (1,263,548)
Gross profit     586,927 213,081 1,658,365 648,441 1,105,197 55,567
Operating expenses                
Selling and marketing expenses     (104,729) (378,511) (310,582) (726,914) (989,155) (262,614)
General and administrative expenses     (468,696) (103,107) (928,255) (268,159) (362,982) (273,349)
Research and development expenses     (1,235,476) (377,999) (3,238,185) (2,115,853) (2,797,906) (1,365,433)
Loss before income tax expenses     (2,632,431) (1,537,059) (7,916,977) (6,178,537) (7,659,667) (4,956,347)
Income tax expenses    
Net loss and comprehensive loss     $ (2,632,431) $ (1,537,059) $ (7,916,977) $ (6,178,537) $ (7,659,667) $ (4,956,347)
Weighted average number of per ordinary shares                
Weighted average number of per ordinary shares Basic     1,500 [1] 1,500 [1] 1,500 [1] 1,500 [1] 1,500 [2] 1,500 [2]
Weighted average number of per ordinary shares Diluted     1,500 [1] 1,500 [1] 1,500 [1] 1,500 [1] 1,500 [2] 1,500 [2]
Basic Loss per ordinary share     $ (1,754.95) [3] $ (1,024.70) [3] $ (5,277.98) [3] $ (4,119.02) [3] $ (5,106.44) $ (3,304.23)
Diluted Loss per ordinary share     $ (1,754.95) [3] $ (1,024.70) [3] $ (5,277.98) [3] $ (4,119.02) [3] $ (5,106.44) $ (3,304.23)
[1] In January 2026, the Company adopted an Amended and Restated Certificate of Incorporation, which established a dual-class ordinary share structure. Under this new structure, the Company’s equity is divided into 303 Class A ordinary shares and 1,197 Class B ordinary shares, which are entitled to one (1) vote and twenty (20) votes per share, respectively. Despite the differential in voting power, Class A and Class B ordinary shares rank pari passu in all other respects, sharing ratably in dividends and any distributions upon liquidation.
[2] The Company’s share-based compensation awards are expected to be settled through transfers of existing ordinary shares held by the controlling shareholder, rather than through the issuance of new shares by the Company. The underlying ordinary shares are included in issued and outstanding shares as of the balance sheet date; accordingly, such settlement is not expected to increase the Company’s total issued and outstanding shares. During the years ended June 30, 2024 and 2025, diluted net loss per share is calculated in the same manner as basic net loss per share.
[3] During the three and nine months ended March 31, 2025 and 2026, diluted net loss per share is calculated in the same manner as basic net loss per share, as the Company was in a net loss position and all potential ordinary shares were anti-dilutive.