Business Combination and Control Obtained by a Related Party - Schedule of Preliminary Purchase Price Allocation for the Acquisition (Details) - Business Acquisition [Member] - USD ($) |
Jun. 30, 2026 |
Mar. 31, 2026 |
|---|---|---|
| Assets acquired | ||
| Cash | $ 253,214 | $ 253,214 |
| Accounts receivable | 9,546 | 9,546 |
| Property and equipment | 7,614 | 7,614 |
| Other Assets | 52,068 | 52,068 |
| Liabilities assumed | ||
| Accounts payable | (423,690) | (358,690) |
| Deferred revenue | (1,426) | (1,426) |
| Total fair value of net liabilities assumed | (102,674) | (37,674) |
| Fair value of total purchase consideration | 18,920,516 | 18,940,516 |
| Add: Net liabilities assumed | 102,674 | 37,674 |
| Goodwill | 19,023,190 | $ 18,978,190 |
| Measurement Period Adjustment [Member] | ||
| Liabilities assumed | ||
| Accounts payable | (65,000) | |
| Total fair value of net liabilities assumed | (65,000) | |
| Fair value of total purchase consideration | (20,000) | |
| Add: Net liabilities assumed | 65,000 | |
| Goodwill | $ 45,000 |
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- Definition Represent the amount of business combination recognized fair value of total purchase consideration. No definition available.
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- References No definition available.
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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 deferred revenue 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 liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. 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 plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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