Subsequent Events (Details Narrative) - USD ($) $ / shares in Units, shares in Thousands |
1 Months Ended | 3 Months Ended | 5 Months Ended | ||
|---|---|---|---|---|---|
Nov. 30, 2025 |
Oct. 31, 2025 |
Oct. 31, 2025 |
Dec. 03, 2025 |
Jun. 06, 2025 |
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| Subsequent Event [Line Items] | |||||
| Weighted-average price per share | $ 17.7 | $ 17.7 | |||
| Purchase price | $ 4,385,571 | $ 4,385,571 | |||
| Subsequent Event [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Number of shares repurchased | 1,278 | ||||
| Weighted-average price per share | $ 5.36 | ||||
| Purchase price | $ 6,850,000 | ||||
| Fat Panda Inc [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Loan repaid | $ 4,000,000 | ||||
| Fat Panda Inc [Member] | Subsequent Event [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Loan repaid | $ 4,000,000 |
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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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