Acquisition of Junko Solar Ltd (Details) - USD ($) |
9 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2026 |
Apr. 02, 2026 |
Mar. 11, 2026 |
Sep. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Property & equipment | $ 170,160 | |||
| Accounts and other payables | 439,574 | 429,887 | ||
| Goodwill | $ 592,000 | $ 592,000 | ||
| Estimated useful life | 5 years | |||
| Acquisition date fair value | $ 90,000 | |||
| Purchase Price Allocation [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Consideration paid | $ 204,000 | |||
| Business Acquisition, Percentage of Voting Interests Acquired | 51.00% | |||
| Total fair value of Junko’s net assets | $ 400,000 | |||
| Accounts receivable | 10,691 | |||
| Other receivables | 33,883 | |||
| Property & equipment | 107,349 | |||
| Customer relationships | 90,000 | |||
| Total Assets Acquired | 241,923 | |||
| Bank loan | 253,072 | |||
| Accounts and other payables | 49,733 | |||
| Related party payable | 110,118 | |||
| Deferred tax liability | 21,000 | |||
| Total liability assumed | 433,923 | |||
| Goodwill | 592,000 | |||
| Net asset acquired | $ 400,000 |
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount, measured at acquisition-date fair value, of all the assets acquired and liabilities assumed that arise from contingencies and were recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before amortization, of finite-lived asset representing customer relationship acquired in business combination, asset acquisition, and from joint venture formation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of other property, plant and equipment (PPE) owned by public utility, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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