v3.26.1
SCHEDULE OF SEGMENT AND GEOGRAPHIC INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended 9 Months Ended 10 Months Ended 12 Months Ended
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
ScheduleOfSegmentAndGeographicInformationLineItems [Line Items]                        
Net income (loss) $ 372,357 $ (53,287) $ (22,703) $ 319,070 $ (22,703)     $ (79,422) $ 245,454    
Goodvision Inc [Member]                        
ScheduleOfSegmentAndGeographicInformationLineItems [Line Items]                        
Cost of revenue (significant segment expense) (12,018,490)   (2,116,228)       $ (22,007,759) $ (4,787,640)     $ (7,584,406) $ (3,589,383)
Gross profit (loss) 1,432,164   (27,480)       1,996,709 33,107     159,263 51,164
General and administrative expenses (1,381,781)   (37,600)       (2,683,107) (50,623)     (69,395) (17,352)
Income tax benefit   14,512       1,868     (23,540) (7,901)
Net income (loss) 46,637   (50,568)       (690,384) (6,510)     $ 80,700 $ 25,911
Segment and Geographical Information [Member] | Goodvision Inc [Member]                        
ScheduleOfSegmentAndGeographicInformationLineItems [Line Items]                        
Revenue 13,450,654   2,088,748       24,004,468 4,820,747        
Cost of revenue (significant segment expense) (12,018,490)   (2,116,228)       (22,007,759) (4,787,640)        
Gross profit (loss) 1,432,164   (27,480)       1,996,709 33,107        
General and administrative expenses (1,381,781)   (37,600)       (2,683,107) (50,623)        
Interest and other income, net 700         720 9,138        
Interest expense (4,446)         (4,706)        
Income tax benefit   14,512       1,868        
Net income (loss) $ 46,637   $ (50,568)       $ (690,384) $ (6,510)