v3.26.1
BUSINESS COMBINATION (Details Narrative) - USD ($)
$ in Millions
 1 Months Ended 12 Months Ended
Jul. 31, 2024
May 29, 2026
May 30, 2025
Restricted common stock shares issued   552,355  
Total fair value of the restricted shares issued   $ 9.4  
Escrow payable   $ 2.8  
Description of designated indemnification obligations   $2.1 million designated for the sellers' indemnification obligations and expected to be settled after 15 months, and (2) $0.7 million designated for the sellers' payment obligations and expected to be settled after 60 days  
Cash restricted   $ 2.8  
Prepaid expenses and other current assets   0.7  
Other noncurrent assets   $ 2.1  
Total fair value of the consideration transferred $ 22.2    
General and administrative expense     $ 0.5
Updated purchase consideration description   which reflects a reduction in the receivable related to the working capital adjustment from $0.8 million to $0.2 million and a reduction in escrow payable related to indemnification from $2.8 million to $2.5 million, based on negotiations with the seller. As a result, the total purchase consideration has been adjusted from $21.9 million to $22.2 million. Accordingly, the goodwill balance has increased from $10.4 million to $10.7 million  
Working capital adjustment     0.7
Incal Technology Inc [Member]      
Revenues     18.6
Net income     $ 3.8