v3.26.1
Prepayments and Other Receivables (Details) - USD ($)
 1 Months Ended
Jun. 30, 2026
Jan. 01, 2026
Dec. 19, 2025
Sep. 01, 2025
Aug. 01, 2025
Jul. 01, 2025
Jun. 01, 2025
May 01, 2025
Apr. 01, 2025
Jan. 01, 2025
Jun. 30, 2026
Mar. 31, 2026
Feb. 10, 2026
Dec. 21, 2025
Jun. 30, 2025
Prepayments and Other Receivables [Line Items]                              
Prepayments to vendors [1] $ 753,781                   $ 753,781 $ 1,040,809      
FLY6AVE, INC. [Member]                              
Prepayments and Other Receivables [Line Items]                              
Equity interests in subsidiaries                 100.00% 100.00%          
FLY14 CORP. [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration                   $ 635,193          
Company received 223,830                   223,830       $ 103,000
Remaining consideration                     308,363        
FLYEBIKE BROOKLYN, INC. [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration                 $ 310,055            
Company received 46,925                   46,925       30,000
Remaining consideration                     233,130        
ARFY CORP. [Member]                              
Prepayments and Other Receivables [Line Items]                              
Equity interests in subsidiaries               100.00%              
Cash consideration               $ 156,517              
Company received 101,517                   101,517       55,000
Remaining consideration                            
UFOTS CORP. [Member]                              
Prepayments and Other Receivables [Line Items]                              
Equity interests in subsidiaries             100.00%                
Cash consideration             $ 60,207                
Company received 30,111                   30,111       $ 27,000
Remaining consideration                     3,096        
OFLYO INC [Member]                              
Prepayments and Other Receivables [Line Items]                              
Equity interests in subsidiaries           100.00%                  
Cash consideration           $ 57,991                  
Company received 46,265                   46,265        
Remaining consideration                     11,726        
FLYCYCLE INC. [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration           71,301                  
Company received 71,301                   71,301        
Remaining consideration                            
FLYBX2381 INC. [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration           $ 106,647                  
Company received 48,428                   48,428        
Remaining consideration                     58,219        
FLYAM INC [Member]                              
Prepayments and Other Receivables [Line Items]                              
Equity interests in subsidiaries         100.00%                    
Cash consideration         $ 36,879                    
Company received 31,760                   31,760        
Remaining consideration                     5,119        
FLYTRON INC. [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration         19,959                    
Company received 6,000                   6,000        
Remaining consideration                     13,959        
MEEBIKE [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration         $ 39,489                    
Company received 39,489                   39,489        
Remaining consideration                            
TKPGO CORP, FIYET INC [Member]                              
Prepayments and Other Receivables [Line Items]                              
Equity interests in subsidiaries       100.00%                      
TKPGO CORP. [Member] | Third Parties [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration       $ 1,707                      
Company received 1,707                   1,707        
Remaining consideration                            
FIYET INC [Member] | Third Parties [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration       1                      
Company received 1                   1        
Remaining consideration                            
FLYCLB INC [Member] | Third Parties [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration       $ 1                      
Company received 1                   1        
Remaining consideration                            
FLYNJ1 INC [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash Payment                         $ 400,000    
FLYNJ1 INC [Member] | Third Parties [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration     $ 1                        
Company received                          
FLYFLS INC, FLYNJ2 INC, FLY E BIKE NJ3, INC, FLYNJ4 INC, FLYTORONTO Corp [Member] | Share Transfer Agreements [Member]                              
Prepayments and Other Receivables [Line Items]                              
Equity interests in subsidiaries   100.00%                       100.00%  
FLYFLS INC [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash Payment                         400,000    
FLYFLS INC [Member] | Third Parties [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration   $ 69,420                          
Company received                          
Remaining consideration 69,420                            
FLYNJ2 INC. [Member] | Third Parties [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration   68,627                          
Company received 25,000                   25,000        
Remaining consideration 43,627                            
FLY E BIKE NJ3, INC [Member] | Third Parties [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration   511,353                          
Company received 68,000                   68,000        
Remaining consideration 443,353                            
FLYNJ4 INC. [Member] | Third Parties [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration   146,473                          
Company received                          
Remaining consideration 146,473                            
FLYTORONTO Corp. [Member] | Third Parties [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration   $ 628,151                          
Company received 17,990                   17,990        
Remaining consideration 610,161                            
DCMOTOR INC. [Member]                              
Prepayments and Other Receivables [Line Items]                              
Equity interests in subsidiaries     100.00%                        
Cash Payment                         400,000    
DCMOTOR INC. [Member] | Third Parties [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash consideration     $ 1                        
Company received $ 1                   1        
Remaining consideration                     $ 1        
FLY E BIKE NJ3 [Member]                              
Prepayments and Other Receivables [Line Items]                              
Cash Payment                         $ 100,000    
[1] As of June 30, 2026 and March 31, 2026, the prepayments to vendors were approximately $0.8 million and $1.0 million, respectively. The decrease was primarily attributable to the Company’s gradual utilization of existing prepaid balances to settle ongoing vendor obligations and service contract.