NOTES TO THE CONSOLIDATED IN FINANCIAL STATEMENTS (Details Narrative) |
9 Months Ended | 12 Months Ended | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
May 30, 2026
USD ($)
$ / shares
shares
|
Feb. 11, 2026
USD ($)
|
Oct. 30, 2025
shares
|
Jul. 01, 2025
USD ($)
|
Mar. 18, 2025
shares
|
Oct. 31, 2024
USD ($)
|
Jun. 30, 2026
USD ($)
Integer
|
Jun. 30, 2026
CNY (¥)
|
Jun. 30, 2025
USD ($)
|
Sep. 30, 2025
USD ($)
shares
|
Jun. 29, 2026 |
Mar. 21, 2026
$ / shares
|
Feb. 13, 2026
USD ($)
|
Aug. 21, 2025
USD ($)
$ / shares
|
Mar. 10, 2025 |
Dec. 12, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
Aug. 20, 2024
USD ($)
|
|||
| Accounts receivable, net | $ 55,258 | |||||||||||||||||||
| Accounts receivable, allowance for credit losses | 2,107 | |||||||||||||||||||
| Lease cost | 613 | ¥ 4,167 | ||||||||||||||||||
| Operating expenses | 4,272,374 | $ 3,387,725 | ||||||||||||||||||
| Amortization expense intangible asset | $ 2,306 | 22,500 | ||||||||||||||||||
| Crypto assets, number of units | Integer | 1,145.4 | |||||||||||||||||||
| Cost of crypto asset | $ 67,194,891 | |||||||||||||||||||
| Accounts payable current | 354,720 | 429,322 | ||||||||||||||||||
| Other liabilities | 353,256 | |||||||||||||||||||
| Compensation and benefits, severance payments | 1,464 | |||||||||||||||||||
| Accrued liabilities current | 1,197,854 | |||||||||||||||||||
| Other accrued expenses | 756,620 | |||||||||||||||||||
| Employee compensation payable | 441,234 | |||||||||||||||||||
| Unconverted convertible notes | 1,838,041 | |||||||||||||||||||
| Convertible notes converted into common stocks | $ 1,396,813 | 3,471,017 | ||||||||||||||||||
| Principal amount | $ 1,600,000 | $ 10,000,000 | $ 1,300,000 | |||||||||||||||||
| Convertible Debt, Fair Value Disclosures | $ 82,844 | |||||||||||||||||||
| Number of shares issued | shares | 8,333,333 | |||||||||||||||||||
| Debt instrument conversion price | $ / shares | $ 0.10 | |||||||||||||||||||
| Debt converted to shares | shares | 16,329,776 | |||||||||||||||||||
| Debt instrument conversion price | $ 1,632,976 | |||||||||||||||||||
| Other current liabilities | 2,972,215 | 22,250,590 | ||||||||||||||||||
| Advances received for equity subscriptions | [1] | 159,657 | 18,134,657 | |||||||||||||||||
| Litigation settlement | 222,062 | |||||||||||||||||||
| Professional service fees | $ 1,885,651 | |||||||||||||||||||
| Sale of stock transaction description | Bitcoin-related asset transaction with a total transaction value of $55.0 million. Under the agreement, the advisory fee is calculated at 10% of the transaction value, amounting to $5.5 million. | |||||||||||||||||||
| Professional service fees payable | 1,885,651 | 3,663,269 | ||||||||||||||||||
| Tax payable | 2,458,898 | 1,314,686 | ||||||||||||||||||
| Personnel costs | 1,836,688 | 908,134 | ||||||||||||||||||
| Selling and marketing expense | 92,892 | 202,847 | ||||||||||||||||||
| Depreciation and amortization | 28,630 | 23,197 | ||||||||||||||||||
| Professional fees | 2,044,232 | 1,941,625 | ||||||||||||||||||
| Travel expenses | 106,644 | 77,892 | ||||||||||||||||||
| Office expenses | 101,722 | 196,351 | ||||||||||||||||||
| Bad debt expenses | 1,891 | |||||||||||||||||||
| Other operating expenses | 59,675 | 37,679 | ||||||||||||||||||
| Other income | 94,053 | 452,142 | ||||||||||||||||||
| Other expenses | $ 8,181 | $ 54,866 | ||||||||||||||||||
| Other expenses description | primarily attributable to the cost expenditures corresponding to other income | primarily attributable to the cost expenditures corresponding to other income | primarily included financing expense and other factors. | |||||||||||||||||
| Statutorty tax rates | 25.00% | 25.00% | ||||||||||||||||||
| Income tax description | first HK$2 million of assessable profits are taxed at 8.25%, and profits in excess of HK$2 million are taxed at 16.5%. DZR Tech Limited did not generate taxable income for the nine months ended June 30,2026, and therefore no provision for Hong Kong profits tax was recorded. | first HK$2 million of assessable profits are taxed at 8.25%, and profits in excess of HK$2 million are taxed at 16.5%. DZR Tech Limited did not generate taxable income for the nine months ended June 30,2026, and therefore no provision for Hong Kong profits tax was recorded. | ||||||||||||||||||
| CIMG Inc And Wewin [Member] | ||||||||||||||||||||
| Statutorty tax rates | 21.00% | 21.00% | ||||||||||||||||||
| Convertible Bond Purchase Agreement [Member] | ||||||||||||||||||||
| Principal amount | $ 4,000,000 | |||||||||||||||||||
| Debt instrument conversion price | $ / shares | $ 0.24 | |||||||||||||||||||
| Warrant Purchase Agreement [Member] | Convertible Promissory Note [Member] | ||||||||||||||||||||
| Principal amount | $ 5,000,000 | |||||||||||||||||||
| Interest rate | 7.00% | |||||||||||||||||||
| Maturity date | Aug. 12, 2027 | |||||||||||||||||||
| Warrant Purchase Agreement [Member] | Initial Tranche Convertible Promissory Note [Member] | ||||||||||||||||||||
| Principal amount | $ 1,600,000 | $ 1,600,000 | ||||||||||||||||||
| Debt instrument conversion price | $ / shares | $ 0.10 | |||||||||||||||||||
| Debt instrument excercise price | $ / shares | $ 0.015 | |||||||||||||||||||
| Warrant Purchase Agreement [Member] | Second Tranche Convertible Promissory Note [Member] | ||||||||||||||||||||
| Principal amount | $ 3,400,000 | |||||||||||||||||||
| Kim's Subscription [Member] | ||||||||||||||||||||
| Advances received for equity subscriptions | $ 129,662.80 | |||||||||||||||||||
| Kenji Subscription [Member] | ||||||||||||||||||||
| Advances received for equity subscriptions | 29,994.20 | |||||||||||||||||||
| Investor [Member] | ||||||||||||||||||||
| Number of shares issued | shares | 19,457,618 | |||||||||||||||||||
| Nonrelated Party [Member] | ||||||||||||||||||||
| Convertible notes converted into common stocks | 11,207,810 | |||||||||||||||||||
| Principal amount | 8,145,000 | 1,000,000 | ||||||||||||||||||
| Debt carrying value | $ 1,999,962 | |||||||||||||||||||
| Debt converted to shares | shares | 8,333,333 | |||||||||||||||||||
| Related Party [Member] | ||||||||||||||||||||
| Convertible notes converted into common stocks | 3,471,017 | $ 2,174,220 | ||||||||||||||||||
| Principal amount | $ 1,855,000 | $ 300,000 | ||||||||||||||||||
| Contractual Lease Term from January 20, 2026 to March 31, 2028 [Member] | ||||||||||||||||||||
| Monthly base rent | 74,000,000 | ¥ 500 | ||||||||||||||||||
| Operating expenses | 221,000,000 | 1,500 | ||||||||||||||||||
| Shanghai Huomao Cultural Development Co., Ltd. [Member] | ||||||||||||||||||||
| Equity interest percentage | 51.00% | 90.00% | ||||||||||||||||||
| Wuxi China Office Space [Member] | ||||||||||||||||||||
| Lease cost | $ 14,714 | ¥ 100,000 | ||||||||||||||||||
| Lease expiation date | Mar. 18, 2027 | Mar. 18, 2027 | ||||||||||||||||||
| Boca Raton, Florida – Office Space [Member] | ||||||||||||||||||||
| Monthly base rent | $ 2,500 | |||||||||||||||||||
| Henan, China – Office Space [Member] | ||||||||||||||||||||
| Lease cost | 14,461 | ¥ 98,280 | ||||||||||||||||||
| Monthly base rent | 1,205 | 8,190 | ||||||||||||||||||
| Henan China Warehouse Space [Member] | ||||||||||||||||||||
| Lease cost | 3,531 | 24,000 | ||||||||||||||||||
| Monthly base rent | 883 | 6,000 | ||||||||||||||||||
| Beijing China Office Space [Member] | ||||||||||||||||||||
| Lease cost | 11,278 | 76,650 | ||||||||||||||||||
| Monthly base rent | $ 940 | ¥ 6,387.5 | ||||||||||||||||||
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