Business combination (Details) - Pure Tech [Member] |
Nov. 30, 2025
USD ($)
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|---|---|
| Business Combination [Line Items] | |
| Cash | $ 4,212,977 |
| Accounts receivable, net | 3,264,577 |
| Notes receivables | 1,299,453 |
| Other receivables, net | 140,172 |
| Due from related parties | 249,273 |
| Prepayments | 131,765 |
| Right-of-use assets | 364,175 |
| Accounts payable | (2,714,374) |
| Other payables and accrued liabilities | (656,039) |
| Contract liabilities | (109,908) |
| Taxes payable | (494,392) |
| Lease liabilities - current | (134,463) |
| Lease liabilities - noncurrent | (217,569) |
| Net assets acquired | 5,335,647 |
| Goodwill | 62,435,299 |
| Purchase price for the Company | 65,737,818 |
| Fair value of non-controlling interest | 2,033,128 |
| Total purchase price | $ 67,770,946 |
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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/disclosureRef
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- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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