v3.26.1
ACCOUNTS PAYABLE — RELATED PARTIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 7 Months Ended
Jul. 31, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jul. 31, 2026
Aug. 31, 2025
Jan. 31, 2025
Defined Benefit Plan Disclosure [Line Items]                
[custom:PaymentsForProceedsFromMilestone] $ 4,500,000         $ 500,000    
Suzhou Snail [Member]                
Defined Benefit Plan Disclosure [Line Items]                
[custom:DevelopmentFee]       $ 290,000        
Replacement Reserve Escrow             $ 240,000 $ 340,600
[custom:ReplacementReserveEscrowInstallmentPayment-0]             60,000  
Related Party Transaction, Amounts of Transaction   $ 1,746,000 $ 2,906,000 2,969,000 $ 4,348,100      
Costs and Expenses, Related Party   $ 26,749 $ 30,557 $ 46,591 $ 66,386      
Suzhou Snail [Member] | Drama Production Agreement [Member]                
Defined Benefit Plan Disclosure [Line Items]                
Replacement Reserve Escrow             720,000  
[custom:ReplacementReserveEscrowInstallmentPayment-0]             $ 180,000