Provision for Income Taxes - Significant Components of Deferred Tax Assets (Details) - USD ($) |
Dec. 31, 2025 |
Jun. 30, 2024 |
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| Deferred tax assets: | ||
| Provision for credit losses | $ 275 | $ (873) |
| Plant and equipment | 270 | 568 |
| Right-of-use asset and lease liabilities | 4,117 | 3,043 |
| Total | $ 4,662 | $ 2,738 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. No definition available.
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- Definition Deferred tax assets, right of use assets and lease liabilities. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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