v3.26.1
GOING CONCERN AND MANAGEMENT’S PLAN (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 10 Months Ended 12 Months Ended
Aug. 01, 2026
Jul. 31, 2026
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Jul. 30, 2026
Jul. 22, 2026
Jun. 18, 2026
Jun. 01, 2026
Apr. 06, 2026
Mar. 28, 2026
Mar. 12, 2026
Jan. 15, 2026
Product Information [Line Items]                                            
[custom:WorkingCapital-0]     $ 202,177       $ 202,177   $ 202,177                          
Net Income (Loss) Attributable to Parent     372,357 $ (53,287) $ (22,703) 319,070 $ (22,703)     $ (79,422) $ 245,454                    
Accumulated deficit     (201,995)       (201,995)   (201,995)   79,422 (166,032)                    
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation             (227,031) $ (120)     37 (286,505)                    
Other Expenses     357,009       451,009                              
Cash and cash equivalents     232,017       232,017   232,017   $ 1,487 $ 459,048                    
Goodvision Inc [Member]                                            
Product Information [Line Items]                                            
[custom:WorkingCapital-0]     554,473       554,473   554,473       $ 149,916                  
Net Income (Loss) Attributable to Parent     46,637   $ (50,568)       (690,384) $ (6,510)     80,700 $ 25,911                
Accumulated deficit     540,468       540,468   540,468       (149,916)                  
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation                 (2,949,283) $ 143,085     913,935 $ 488,889                
Short-Term Bank Loans and Notes Payable     1,900,000       1,900,000   1,900,000                          
Cash and cash equivalents     1,701,376       1,701,376   1,701,376       $ 1,766,451                  
Goodvision Inc [Member] | GV Assets Holdings Limited [Member]                                            
Product Information [Line Items]                                            
Short-Term Bank Loans and Notes Payable     880,000       880,000   880,000                          
Princiapl amount     880,000       880,000   880,000               $ 110,000   $ 150,000   $ 500,000 $ 120,000
Other Expenses             930,000                              
Goodvision Inc [Member] | Waterdrip Investment Ltd [Member]                                            
Product Information [Line Items]                                            
Short-Term Bank Loans and Notes Payable     520,000       520,000   520,000                          
Princiapl amount     $ 520,000       $ 520,000   $ 520,000                 $ 400,000   $ 120,000    
Goodvision Inc [Member] | Subsequent Event [Member]                                            
Product Information [Line Items]                                            
Proceeds from Sale and Collection of Receivables $ 5,300,000 $ 2,800,000                                        
Proceeds from Loans   $ 500,000                                        
Princiapl amount                             $ 1,900,000              
Goodvision Inc [Member] | Subsequent Event [Member] | Mr. Yi (Davy) Wang [Member]                                            
Product Information [Line Items]                                            
Princiapl amount                             500,000              
Goodvision Inc [Member] | Subsequent Event [Member] | GV Assets Holdings Limited [Member]                                            
Product Information [Line Items]                                            
Princiapl amount                             1,380,000 $ 500,000            
Goodvision Inc [Member] | Subsequent Event [Member] | Waterdrip Investment Ltd [Member]                                            
Product Information [Line Items]                                            
Princiapl amount                             $ 520,000              
Goodvision Inc [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Two Largest Customers [Member]                                            
Product Information [Line Items]                                            
Concentration Risk, Percentage     76.00%                                      
Goodvision Inc [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Largest Customers [Member]                                            
Product Information [Line Items]                                            
Concentration Risk, Percentage     95.00%           94.90%