STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($) |
Common Stock [Member] |
Common Stock [Member]
D. Boral Arc Merger Corporation [Member]
|
Common Stock [Member]
Exascale Labs Inc. [Member]
|
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
D. Boral ARC Acquisition I Corp [Member]
|
Additional Paid-in Capital [Member]
Exascale Labs Inc. [Member]
|
Retained Earnings [Member] |
Retained Earnings [Member]
D. Boral ARC Acquisition I Corp [Member]
|
Retained Earnings [Member]
Exascale Labs Inc. [Member]
|
Subscription Receivable [Member] |
Subscription Receivable [Member]
D. Boral ARC Acquisition I Corp [Member]
|
Total |
D. Boral ARC Acquisition I Corp [Member] |
Exascale Labs Inc. [Member] |
Ordinary Shares Class A [Member]
D. Boral ARC Acquisition I Corp [Member]
|
Ordinary Shares Class A [Member]
Exascale Labs Inc. [Member]
|
Ordinary Shares Class B [Member]
D. Boral ARC Acquisition I Corp [Member]
|
Ordinary Shares Class B [Member]
Exascale Labs Inc. [Member]
|
Ordinary Shares [Member]
Exascale Labs Inc. [Member]
|
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance, value at Jun. 30, 2023 | $ 46,266 | $ (601,021) | $ (554,740) | $ 15 | |||||||||||||||||
| Beginning balance, shares at Jun. 30, 2023 | 1,500 | ||||||||||||||||||||
| Share-based compensation | 21,104 | 21,104 | |||||||||||||||||||
| Net loss | (4,956,347) | (4,956,347) | |||||||||||||||||||
| Ending balance, value at Jun. 30, 2024 | $ 15 | 67,370 | (5,557,368) | (5,489,983) | 15 | ||||||||||||||||
| Ending balance, shares at Jun. 30, 2024 | 1,500 | ||||||||||||||||||||
| Share-based compensation | 153,266 | 153,266 | |||||||||||||||||||
| Net loss | (6,178,537) | (6,178,537) | |||||||||||||||||||
| Ending balance, value at Mar. 31, 2025 | $ 15 | $ 23,768 | 220,636 | $ (5,420) | (11,735,905) | $ (25,000) | $ (5,420) | (11,515,254) | $ 1,232 | ||||||||||||
| Ending balance, shares at Mar. 31, 2025 | 1,500 | 12,321,429 | |||||||||||||||||||
| Beginning balance, value at Jun. 30, 2024 | $ 15 | 67,370 | (5,557,368) | (5,489,983) | 15 | ||||||||||||||||
| Beginning balance, shares at Jun. 30, 2024 | 1,500 | ||||||||||||||||||||
| Share-based compensation | 153,266 | 153,266 | |||||||||||||||||||
| Net loss | (7,659,667) | (7,659,667) | |||||||||||||||||||
| Ending balance, value at Jun. 30, 2025 | $ 15 | 220,636 | (13,217,035) | (12,996,384) | 15 | ||||||||||||||||
| Ending balance, shares at Jun. 30, 2025 | 1,500 | ||||||||||||||||||||
| Beginning balance, value at Dec. 31, 2024 | $ 15 | 119,636 | (10,198,846) | (10,079,195) | |||||||||||||||||
| Beginning balance, shares at Dec. 31, 2024 | 1,500 | ||||||||||||||||||||
| Share-based compensation | 101,000 | 101,000 | |||||||||||||||||||
| Net loss | (1,537,059) | (1,537,059) | |||||||||||||||||||
| Ending balance, value at Mar. 31, 2025 | $ 15 | 23,768 | 220,636 | (5,420) | (11,735,905) | (25,000) | (5,420) | (11,515,254) | $ 1,232 | ||||||||||||
| Ending balance, shares at Mar. 31, 2025 | 1,500 | 12,321,429 | |||||||||||||||||||
| Beginning balance, value at Mar. 19, 2025 | |||||||||||||||||||||
| Beginning balance, shares at Mar. 19, 2025 | |||||||||||||||||||||
| Net loss | (5,420) | (5,420) | |||||||||||||||||||
| Class B ordinary shares issued to Sponsor | [1] | 23,768 | (25,000) | $ 1,232 | |||||||||||||||||
| Class B ordinary shares issued to Sponsor, shares | 12,321,429 | ||||||||||||||||||||
| Ending balance, value at Mar. 31, 2025 | $ 15 | 23,768 | 220,636 | (5,420) | (11,735,905) | (25,000) | (5,420) | (11,515,254) | $ 1,232 | ||||||||||||
| Ending balance, shares at Mar. 31, 2025 | 1,500 | 12,321,429 | |||||||||||||||||||
| Beginning balance, value at Mar. 19, 2025 | |||||||||||||||||||||
| Beginning balance, shares at Mar. 19, 2025 | |||||||||||||||||||||
| Net loss | 4,455,970 | 4,455,970 | |||||||||||||||||||
| Class B ordinary shares issued to Sponsor | 23,768 | 25,000 | $ 1,232 | ||||||||||||||||||
| Class B ordinary shares issued to Sponsor, shares | 12,321,429 | ||||||||||||||||||||
| Sale of Private Units, net of issuance costs | 1,971,400 | 1,971,420 | $ 20 | ||||||||||||||||||
| Sale of Private Units, net of issuance costs, shares | 200,000 | ||||||||||||||||||||
| Issuance of Public Warrants, net of issuance costs | 8,913,405 | 8,913,405 | |||||||||||||||||||
| Issuance of Representative Shares | 2,419,300 | 2,419,400 | $ 100 | ||||||||||||||||||
| Issuance of Representative Shares, shares | 1,000,000 | ||||||||||||||||||||
| Accretion in value of Class A ordinary shares | (14,233,074) | (4,301,388) | (18,534,462) | ||||||||||||||||||
| reverse over-allotment option liability | 860,414 | 429,961 | 1,290,375 | ||||||||||||||||||
| Forfeiture of founder shares | 32 | $ (32) | |||||||||||||||||||
| Forfeiture of founder shares, shares | (321,429) | ||||||||||||||||||||
| Adjustment of accrued offering costs | 44,755 | 44,755 | |||||||||||||||||||
| Accretion in value of Class A ordinary shares | 14,233,074 | 4,301,388 | 18,534,462 | ||||||||||||||||||
| Ending balance, value at Dec. 31, 2025 | $ 15 | $ 100 | 220,636 | $ (590) | 584,543 | (18,501,581) | $ (100) | $ (590) | 585,863 | (18,280,930) | $ 120 | $ 1,200 | |||||||||
| Ending balance, shares at Dec. 31, 2025 | 100 | 1,500 | 1,200,000 | 12,000,000 | |||||||||||||||||
| Beginning balance, value at Jun. 30, 2025 | $ 15 | 220,636 | (13,217,035) | (12,996,384) | $ 15 | ||||||||||||||||
| Beginning balance, shares at Jun. 30, 2025 | 1,500 | ||||||||||||||||||||
| Share-based compensation | 0 | ||||||||||||||||||||
| Net loss | (7,916,977) | (7,916,977) | |||||||||||||||||||
| Re-designation of authorized ordinary shares | $ (15) | $ 3 | $ 12 | ||||||||||||||||||
| Re-designation of authorized ordinary shares, shares | (1,500) | 303 | 1,197 | ||||||||||||||||||
| Ending balance, value at Mar. 31, 2026 | 100 | 220,636 | (10,590) | 52,802 | (21,134,012) | (100) | (10,590) | 54,122 | (20,913,361) | $ 120 | $ 3 | $ 1,200 | $ 12 | ||||||||
| Ending balance, shares at Mar. 31, 2026 | 100 | 1,200,000 | 303 | 12,000,000 | 1,197 | ||||||||||||||||
| Beginning balance, value at Dec. 18, 2025 | |||||||||||||||||||||
| Beginning balance, shares at Dec. 18, 2025 | |||||||||||||||||||||
| Common stock issued to initial shareholder for subscription fee | 100 | (100) | |||||||||||||||||||
| Common stock issued to initial shareholder for subscription fee, shares | 100 | ||||||||||||||||||||
| Net loss | (590) | (590) | |||||||||||||||||||
| Ending balance, value at Dec. 31, 2025 | $ 15 | 100 | 220,636 | (590) | 584,543 | (18,501,581) | (100) | (590) | 585,863 | (18,280,930) | $ 120 | $ 1,200 | |||||||||
| Ending balance, shares at Dec. 31, 2025 | 100 | 1,500 | 1,200,000 | 12,000,000 | |||||||||||||||||
| Share-based compensation | 0 | ||||||||||||||||||||
| Net loss | (10,000) | 2,011,318 | (2,632,431) | (10,000) | 2,011,318 | (2,632,431) | |||||||||||||||
| Re-designation of authorized ordinary shares | $ (15) | $ 3 | $ 12 | ||||||||||||||||||
| Accretion in value of Class A ordinary shares | 2,543,059 | 2,543,059 | |||||||||||||||||||
| Accretion in value of Class A ordinary shares | (2,543,059) | (2,543,059) | |||||||||||||||||||
| Re-designation of authorized ordinary shares, shares | (1,500) | 303 | 1,197 | ||||||||||||||||||
| Ending balance, value at Mar. 31, 2026 | $ 100 | $ 220,636 | $ (10,590) | $ 52,802 | $ (21,134,012) | $ (100) | $ (10,590) | $ 54,122 | $ (20,913,361) | $ 120 | $ 3 | $ 1,200 | $ 12 | ||||||||
| Ending balance, shares at Mar. 31, 2026 | 100 | 1,200,000 | 303 | 12,000,000 | 1,197 | ||||||||||||||||
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