PROPERTY AND EQUIPMENT, NET |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodvision Inc [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROPERTY AND EQUIPMENT, NET | Note 7. Property and Equipment, Net
Property and equipment are depreciated on a straight-line basis over their estimated useful lives. Computer and office equipment and furniture and fixtures are assigned an estimated useful life of five years. Depreciation expense for the three and nine months ended June 30, 2026 was approximately $787 and $1,787, respectively. There was no depreciation expense for the three and nine months ended June 30, 2025.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||