v3.26.1
Summary of significant accounting policies (Tables) - Exascale Labs Inc. [Member]
9 Months Ended 12 Months Ended
Mar. 31, 2026
Jun. 30, 2025
Schedule of Revenue recognition
                               
    For the
Three Months Ended
March 31,
    For the
Nine Months Ended
March 31,
 
    2025     2026     2025     2026  
Reserved capacity arrangements   $ 1,758,921     $ 3,725,315     $ 4,161,985     $ 10,428,983  
On-demand arrangements     5,436       1,341       6,482       12,526  
Total   $ 1,764,357     $ 3,726,656     $ 4,168,467     $ 10,441,509  
               
    For the
years ended
June 30,
 
    2024     2025  
Reserved capacity arrangements   $ 1,193,982     $ 6,501,569  
On-demand arrangements     -       44,680  
Total   $ 1,193,982     $ 6,546,249  
Schedule of Revenue disaggregated
                               
    For the
Three Months Ended
March 31,
    For the
Nine Months Ended
March 31,
 
    2025     2026     2025     2026  
Revenue from intelligent computing power service   $ 1,764,357     $ 3,726,656     $ 4,168,467     $ 10,441,509  
Revenue from comprehensive data center service     97,801       27,930       307,418       119,822  
Total   $ 1,862,158     $ 3,754,586     $ 4,475,885     $ 10,561,331  
               
    For the
years ended
June 30,
 
    2024     2025  
Revenue from intelligent computing power service   $ 1,193,982     $ 6,546,249  
Revenue from comprehensive data center services     125,133       469,263  
Total   $ 1,319,115     $ 7,015,512