Entity Addresses, Address Type [Axis]
Business Contact [Member]
Class of Stock [Axis]
Common Class A [Member]
Common Class B [Member]
Related and Nonrelated Parties [Axis]
Shareholders [Member]
Nonrelated Party [Member]
Related Party [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Investment, Name [Axis]
Grade A Global Limited [Member]
Witty Time Holdings Limited [Member]
ManyMany Creations Limited [Member]
Quantum Matrix Limited [Member]
Sale of Stock [Axis]
IPO [Member]
Over-Allotment Option [Member]
Award Type [Axis]
Year-end $: HK$ exchange rate[Member]
Year average $: HK$ exchange rate [Member]
Long-Lived Asset, Class [Axis]
Leasehold Improvements [Member]
Furniture and Fixtures [Member]
Office Equipment [Member]
Vehicles [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Website [Member]
Patents [Member]
Asset Class [Axis]
Deposits and Other Current Assets [Member]
Geographical [Axis]
HONG KONG
Title and Position [Axis]
Mr. Bun Kwai [Member]
Legal Entity [Axis]
Lasting Success Holdings Limited [Member]
Scenario [Axis]
First HK$2 Million Profit [Member]
Profits above HK$2 Million [Member]
Two-tiered Profit Rates [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Customer E [Member]
Customer [Member]
Accounts Receivable [Member]
Customer F [Member]
Customer G [Member]
Purchases [Member]
Supplier [Axis]
Supplier A [Member]
Supplier Concentration Risk [Member]
Supplier B [Member]
Supplier C [Member]
Supplier D [Member]
Supplier [Member]
Accounts Payable [Member]
Mr. Chun San Leung [Member]
Mr. Pak Lun Patrick Au [Member]
Cubic Creation Limited [Member]
MSB Infinitus Limited [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Insider Trading Policies and Procedures Adopted [Flag]
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Auditor Firm ID
Statement [Table]
Statement [Line Items]
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net
Contract costs
Prepayment
Deposits and other current assets, net
Total current assets
Non-current assets:
Property and equipment, net
Intangible assets, net
Prepayment
Operating lease right-of-use assets, net
Total non-current assets
TOTAL ASSETS
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Contract liabilities
Due to shareholders
Operating lease liabilities, current
Income tax payable
Accrued liabilities and other payables
Total current liabilities
Non-current liabilities:
Operating lease liabilities, non-current
Total non-current liabilities
TOTAL LIABILITIES
SHAREHOLDERS’ EQUITY
Class B Ordinary shares (US$0.0001 par value per share; 10,000,000 and Nil shares authorized as of September 30, 2025 and 2024; 8,254,500 and Nil shares issued and outstanding as of September 30, 2025 and 2024, respectively)
Additional paid in capital
Accumulated deficits
Accumulated other comprehensive loss
Total Shareholders’ Equity
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
Common stock, par value
Common stock shares, authorized
Common stock shares, issued
Common stock shares, outstanding
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Revenues
Cost of revenues
Gross profit
Operating expenses
Selling and marketing expenses
General and administrative expenses
Total operating expenses
Operating loss
Other income/(expenses), net
Other income
Exchange gain, net
Government grants
Interest income
Interest expense
Total other income/(expenses), net
Loss before taxes
Provision for income taxes
Net loss
Other comprehensive (loss)/income
Foreign currency translation adjustment
Total comprehensive loss
Loss per share - basic
Earnings Per Share, Diluted
Basic weighted average shares outstanding
Diluted weighted average shares outstanding
Balance
Balance, shares
Issuance of 40,000,000 ordinary shares
Issue of new shares, shares
Net loss
Re-designation of authorized ordinary shares(1)
Stock issued during the period, shares other
Stock issued during the period, shares other
Underwriting fee
Other offering-related expenses
Balance
Balance, shares
Statement of Stockholders' Equity [Abstract]
Stock issued during the period, shares
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation of property and equipment
Amortization of intangible assets
Amortization of operating lease right-of-use assets
Provision for/(Reversal of) credit loss
Changes in assets and liabilities:
Accounts receivable
Contract costs
Prepayment
Deposits and other current assets
Accounts payable
Contract liabilities
Accrued liabilities and other payables
Operating lease liabilities
Income tax payable
Net cash used in operating activities
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment
Purchase of intangible assets
Net cash used in investing activities
CASH FLOWS FROM FINANCING ACTIVITIES
Repayment of short-term bank loans
Net proceeds from issuance of shares
Deferred IPO cost
Proceeds from/(Repayment to) shareholders
Net cash provided by financing activities
Net increase in cash and cash equivalents
Effect of foreign currency translation on cash and cash equivalents
Cash and cash equivalents, beginning of year
Cash and cash equivalents, end of year
Supplementary cash flow information:
Taxes (refunded)/paid
Interest paid
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Trading Arrangements, by Individual [Table]
Trading Arrangement [Axis]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND PRINCIPAL ACTIVITIES
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Receivables [Abstract]
ACCOUNTS RECEIVABLE, NET
Revenue from Contract with Customer [Abstract]
CONTRACT COSTS
Prepayment
PREPAYMENT
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
DEPOSITS AND OTHER CURRENT ASSETS, NET
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS, NET
Contract Liabilities
CONTRACT LIABILITIES
Leases
LEASES
Payables and Accruals [Abstract]
ACCRUED LIABILITIES AND OTHER PAYABLES
Equity [Abstract]
EQUITY
Retirement Benefits [Abstract]
EMPLOYEE BENEFIT PLANS
Income Tax Disclosure [Abstract]
PROVISION FOR INCOME TAXES
Risks and Uncertainties [Abstract]
CONCENTRATIONS OF RISK
Risks
RISKS
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Principles of consolidation and basis of preparation
Use of estimates
Foreign currency translation
Cash and cash equivalents
Prepayment
Deposits and other current assets, net
Property and equipment, net
Intangible assets, net
Impairment of long-lived assets
Deferred IPO costs
Lease
Accounts payable
Accrued liabilities and other payables
Related parties
Revenue Recognition
Government Grant
General and administrative expenses
Selling and marketing expenses
Retirement benefits
Income Taxes
Comprehensive Income
Earnings Per Share
Segment Reporting
Financial instruments
Recent Accounting Standards
SCHEDULE OF SUBSIDIARIES
SCHEDULE OF FOREIGN CURRENCY EXCHANGE RATES
SCHEDULE OF ESTIMATED USEFUL LIVES OF PROPERTY AND EQUIPMENT
SCHEDULE OF ESTIMATED USEFUL LIVES OF MAJOR INTANGIBLE ASSETS
SCHEDULE OF DETAILS OF REVENUE AND COST OF REVENUE
SCHEDULE OF ACCOUNTS RECEIVABLE, NET
SCHEDULE OF MOVEMENT OF ALLOWANCES OF EXPECTED CREDIT LOSS
SCHEDULE OF CONTRACT COSTS
SCHEDULE OF PREPAYMENTS
Impairment Effects on Earnings Per Share [Table]
Impairment Effects on Earnings Per Share [Line Items]
SCHEDULE OF DEPOSITS AND OTHER CURRENT ASSETS NET
SCHEDULE OF MOVEMENT OF ALLOWANCES FOR EXPECTED CREDIT LOSS
SCHEDULE OF PROPERTY AND EQUIPMENT NET
SCHEDULE OF INTANGIBLE ASSETS NET
SCHEDULE OF CONTRACT LIABILITIES
SCHEDULE OF OPERATING LEASE LIABILITIES
SCHEDULE OF LEASE INFORMATION
SCHEDULE OF LEASE FUTURE MINIMUM PAYMENTS
SCHEDULE OF CASH LEASE PAYMENTS INCLUDED IN MEASUREMENT OF LEASE LIABILITIES
SCHEDULE OF ACCRUED LIABILITIES AND OTHER PAYABLES
SCHEDULE OF RECONCILIATION OF PROVISION FOR INCOME TAXES
SCHEDULE OF RECONCILIATION OF STATUTORY TAX RATE FOR INCOME TAXES
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
SCHEDULES OF CONCENTRATION OF RISK
SCHEDULE OF AMOUNT DUE TO RELATED PARTIES
SubsidiariesTable [Table]
SubsidiariesLineItems [Line Items]
Date Of Incorporation
Ownership percentage
Principal activity
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Ordinary shares issued in offering
Shares issued price per share
Proceeds from initial public offering
Stock issued during the period, Conversion of shares
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Foreign currency exchange rate
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Property, plant and equipment, useful life
Property and equipment, estimated useful lives
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Intangible assets, estimated useful lives
Revenue
Cost of Revenue
Gross Profit Margin
Allowance for expected credit loss for deposit and other current assets
Property and equipment, salvage value percentage
Impairment of long-lived assets
Right of use asset
Lease liabilities
Future minimum rental payments description
Contract sum upfront collection percentage
Allowance for expected credit losses
Contract costs, impairment loss
Government grants received
Accounts receivable
Less: allowance for expected credit loss
Accounts receivable, net
Balance at beginning of the year
Provision (reversal of)
Ending balance
Balance at the beginning of year
Additions
Recognized to cost of revenue during the year
Exchange Rate Translation
Balance at the end of year
Schedule Of Prepayments
Development of Enterprise Resources Planning System
Prepaid marketing expenses
Office reinstatement
Prepaid management fee
Total
Less: Amount classified as non-current assets
Amount classified as current assets
Schedule Of Prepayments Details
Consideration amount
Prepaid Advertising
Refund amount
Other Assets, Current
Deposit for acquisition of digital assets
Refund for acquisition of an advertisement company
Refund for marketing expenses
Deposits
Other current assets, net
Less: allowance for expected credit loss
Deposits and other current assets, net
Deposit amount
Advertising expense
Deposit refund
At cost:
Decoration
Office equipment
Fixture and fittings
Motor vehicle
Exchange adjustment
Property and equipment, gross
Less: accumulated depreciation
Total
Depreciation expense
At cost:
Website
Patent
Exchange adjustment
Less: accumulated amortization
Total
Amortization expense
Schedule Of Contract Liabilities
Balance at beginning of year
Additions
Recognized to revenue during the year
Balance at the end of year
LeasesTable [Table]
LeasesLineItem [Line Items]
Operating lease incremental borrowing best lending rate percent
Operating lease incremental borrowing margin rate percent
Operating lease weighted average discount rate percent
Operating lease right-of-use assets
Operating lease expense
Schedule Of Operating Lease Liabilities
Operating lease liabilities – current portion
Operating lease liabilities – non-current portion
Total
Schedule Of Lease Information
Weighted average remaining lease term operating leases
Weighted average discount rate operating leases
Year ending September 30, 2025
Year ending September 30, 2026
Total undiscounted lease obligations
Less: imputed interest
Cash paid for amounts included in the measurement of lease liabilities
Accrued salary
Amount due to third parties
Total
EquityTable [Table]
EquityLineItem [Line Items]
Authorized share capital
Ordinary shares authorized
Ordinary shares par value
Number of shares issued
Shares issued price per share
Ordinary shares issued
Ordinary shares outstanding
Number of shares surrendered
Gross proceeds from offering
Conversion of Stock, Shares Issued
Employees contribution percentage
IncomeTaxDisclosureTable [Table]
IncomeTaxDisclosureLineItems [Line Items]
Income tax description
Hong Kong profits tax rate
Loss before tax expenses
Tax expenses at the Cayman Islands statutory income tax rate
Income taxes computed at Hong Kong Profits Tax rate
Tax allowance at the statutory tax rates
Tax effect on non-assessable income
Tax effect on non-deductible expenses
Tax effect on tax losses not recognized
Tax effect on utilization of tax losses
Tax effect on over-provision of income tax
Tax effect of two-tier tax rate
Income taxes
Cayman Islands statutory tax rate
HK SAR statutory tax rate
Tax allowance
Non-assessable income
Non-deductible expenses
Tax losses not recognized
Utilization of tax losses
Two-tier tax rate
Effective tax rate
Deferred Tax Assets:
Net operating loss carry forward
Lease liability
Net deferred tax liabilities offset
Valuation allowance
Net deferred tax assets
Deferred Tax Liabilities:
Operating lease right-of-use assets
Property and equipment
Intangible assets
Deferred tax assets offset
Net deferred tax liabilities
Concentration Risk [Table]
Concentration Risk [Line Items]
Revenues
Concentration risk percentage
Accounts receivable
Purchase amount
Purchase amount
Loss allowance for deposits and other current assets
Increase decrease on interest risk, rate
Increased or decreased post tax loss
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Due to shareholders
Due to related parties, accrued liabilities and other payables
Due to related parties
Salary to Mr. Pak Lun Patrick Au
Service fee to Cubic Creation Limited
Purchase of intangible asset from Mr. Bun Kwai
Total
Gain loss on life insurance contract.
(Reversal of) provision of allowance for expected credit loss.
Redemption of life insurance contracts.
Proceeds from repayments of deferred IPO cost.
Exchange difference, net.
Grade A Global Limited [Member]
Witty Time Holdings Limited [Member]
ManyMany Creations Limited [Member]
Quantum Matrix Limited [Member]
Principal activity description.
Year-end $: HK$ exchange rate[Member]
Year average $: HK$ exchange rate [Member]
Prepayment [Policy Text Block]
Deposit And Other Current Assets [Policy Text Block]
Schedule of Estimated Useful Lives of Property and Equipment [Table Text Block]
Property plant and equipment useful life description.
Schedule of Finite Lived Intangible Assets Estimated Useful Lives [Table Text Block]
Website [Member]
Accounts Payable [Policy Text Block]
Accrued Liabilities And Other Payables [Policy Text Block]
Related Parties [Policy Text Block]
Percentage of gross profit margin.
Capitalized contract cost net additions.
Capitalized contract cost revenue recognized.
Prepayment Disclosure [Text Block]
Prepaid development expense of enterprise resources planning system.
Prepaid marketing expenses.
Office reinstatement.
Deposits and Other Current Assets [Member]
Deposits and other current assets, net.
Acquisition of the project.
Acquisition of the company.
Vehicle gross
Exchange adjustment gross.
Finite lived intangible assets exchange adjustment.
Contract liabilities [Text Block]
Contract With Customer Liability [Table Text Block]
Operating lease incremental borrowing rate percent.
Operating lease incremental borrowing margin rate percent.
Schedule of Operating Lease Liability [Table Text Block]
Schedule of Other Lease Information [Table Text Block]
Schedule of Cash Lease Payments Included in Measurement of Lease Liabilities [Table Text Block]
Accrued salaries current to related parties.
Mr. Bun Kwai [Member]
Lasting Success Holdings Limited [Member]
Stock issued during period shares surrendered.
Shareholders [Member]
First HK$2 Million Profit [Member]
Profits above HK$2 Million [Member]
Two-tiered Profit Rates [Member]
Tax expenses at cayman islands statutory income tax rate.
Income taxes computed at profits tax rate.
Income tax reconciliation tax losses not recognized.
Income tax reconciliation effect of twotier tax rate.
Schedule Of Effective Income Tax Percent Reconciliation [Table Text Block]
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Customer E [Member]
Customer F [Member]
Customer G [Member]
Customer H [Member]
Customer I [Member]
Customer J [Member]
Customer K [Member]
Customer M [Member]
Customer N [Member]
Customer O [Member]
Customer P [Member]
Customer L [Member]
Purchases [Member]
Supplier M [Member]
Supplier C [Member]
Supplier K [Member]
Supplier Q [Member]
Supplier R [Member]
Supplier S [Member]
Supplier T [Member]
Supplier U [Member]
Supplier V [Member]
Supplier W [Member]
Risk [Disclosure Text Block]
Increase decrease from post tax loss.
Due to Shareholders [Member]
Mr. Chun San Leung [Member]
Mr. Pak Lun Patrick Au [Member]
Mr. Ka Yee Cheung [Member]
MSB Infinitus Limited [Member]
Contract sum upfront collection percentage.
Selling and Marketing Expenses [Policy Text Block]
Acquisition of business.
Capitalized contract exchange rate translation.
Prepaid management fee.
Deposit for acquisition of digital assets.
Refund for acquisition of advertisement company.
Supplier A [Member]
Supplier B [Member]
Supplier D [Member]
Other offeringrelated expenses.
Supplier Risk [Member]
Operating lease weighted average discount percent.
Customer [Member]
Supplier [Member]
Net deferred tax liabilities offset.
Deferred tax assets offset.
Cubic Creation Limited [Member]
Assets, Current
Prepaid Expense, Noncurrent
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Cost of Revenue
Gross Profit
Selling and Marketing Expense
General and Administrative Expense
Operating Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Income Tax Expense (Benefit)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Stock Issued During Period, Value, Other
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Contract with Customer, Asset
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Deposit Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Contract with Customer, Liability
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Increase (Decrease) in Income Taxes Payable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Short-Term Debt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Cash and Cash Equivalents, Policy [Policy Text Block]
PrepaymentPolicyTextBlock
DepositAndOtherCurrentAssetsPolicyTextBlock
Property, Plant, and Equipment [Policy Text Block]
Goodwill and Intangible Assets, Policy [Policy Text Block]
AccountsPayablePolicyTextBlock
AccruedLiabilitiesAndOtherPayablesPolicyTextBlock
Impairment of Long-Lived Assets to be Disposed of
Accounts Receivable, Allowance for Credit Loss
CapitalizedContractCostRevenueRecognized
CapitalizedContractExchangeRateTranslation
Prepaid Expense
DepositsAndOtherCurrentAssetsNet
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
FiniteLivedIntangibleAssetsExchangeAdjustment
Intangible Asset, Finite-Lived, Accumulated Amortization
Contract with Customer, Liability
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Shares Issued, Price Per Share
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
IncomeTaxReconciliationEffectOfTwotierTaxRate
Effective Income Tax Rate Reconciliation, Percent
NetDeferredTaxLiabilitiesOffset
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Intangible Assets
Deferred Tax Liabilities, Net
Revenues [Default Label]