Related and Nonrelated Parties [Axis]
Related Party [Member]
Product and Service [Axis]
Product [Member]
Product Related Parties [Member]
SaaS Maintenance and Others [Member]
SaaS Maintenance and Others Related Parties [Member]
Equity Components [Axis]
Common Stock [Member]
Preferred Stock [Member]
Class of Stock [Axis]
Class A Preferred Shares [Member]
Class B Preferred Shares [Member]
Class C Preferred Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Series A Preferred Stock [Member]
Product Equipment [Member]
Geographical [Axis]
JAPAN
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
4 Customers [Member]
3 Customers [Member]
Long-Lived Asset, Class [Axis]
Machinery and Equipment [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Tools, Furniture and Fixtures [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Software, Internally Developed [Member]
Trademarks [Member]
Financial Instrument [Axis]
Sales Type Lease [Member]
Furniture and Fixtures [Member]
Vehicles [Member]
Software [Member]
Trademark [Member]
Long-Term Debt, Type [Axis]
Lender 1 [Member]
Lender 2 [Member]
Lender 3 [Member]
Lender 4 [Member]
Lender Six [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Line of Credit Agreement [Member]
Unused lines of Credit [Member]
Title and Position [Axis]
Chief Executive Officer [Member]
Two Third Party Investors [Member]
Location, Statement of Income, Balance [Axis]
Operating Lease Agreement [Member]
Sale of Stock [Axis]
IPO [Member]
Hiroshi Furukawa [Member]
Hideaki Horikiri [Member]
Various Officers [Member]
Directors and Employees [Member]
Award Type [Axis]
Share-Based Payment Arrangement, Option [Member]
Collateral Held [Axis]
Non Marketable Equity Securities [Member]
Citi Bank NA [Member]
EXEO Group [Member]
Shimizu Corporation [Member]
MCC Venture Capital Limited [Member]
Convertible Bond Agreement [Member]
Nikken Lease Kogyo Co., Ltd [Member]
Subscription Agreements [Member]
Consulting and Services Agreement [Member]
Legal Entity [Axis]
Spirit Advisors LLC [Member]
Cover [Abstract]
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]
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable-trade, net
Related party receivable
Inventories
Advance payments
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Other intangible assets, net
Operating lease right-of-use assets
Other assets
Total assets
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Contract liabilities – current
Current portion of borrowings
Operating lease liabilities – current
Accrued expenses and other current liabilities
Total current liabilities
Contract liabilities - non-current
Borrowings - net of current portion
Operating lease liabilities - non-current
Total liabilities
SHAREHOLDERS’ EQUITY:
Common shares, no par value; 16,615,220 shares authorized; 4,153,805 shares issued and outstanding at March 31, 2026; 4,615,224 shares authorized; 1,153,806 shares issued and outstanding at September 30, 2025
Additional paid-in capital
Accumulated deficit
Total shareholders’ equity
Total liabilities and shareholders’ equity
Statement of Financial Position [Abstract]
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Statement [Table]
Statement [Line Items]
Revenues:
Total revenues
Cost of revenues and operating expenses:
Cost of revenue
Selling, general and administrative expenses
Total cost of revenues and operating expenses
Operating loss
Other income (expense):
Interest expense, net
Foreign exchange gain (loss)
Other non-operating income
Total other income (expense)
Net loss before tax
Income tax benefit (expense)
Net loss
Net loss per share attributable to shareholders of the Company
Basic
Diluted
Weighted average stocks outstanding*
Basic
Diluted
Balance
Balance, shares
Issuance of common shares in consideration for services rendered
Issuance of common shares in consideration for services rendered, shares
Offsetting of accumulated deficit and additional paid-in capital
Net loss
Issuance of common shares for cash, net of offering costs
Issuance of common shares for cash, net of offering costs, shares
Share-based compensation
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Loss on disposal of assets
Noncash operating lease expense
Share-based compensation expense
Changes in assets and liabilities:
Accounts receivable
Related party receivable
Inventories
Advance payments
Prepaid expenses and other current assets
Other assets
Accounts payable
Contract liabilities
Accrued expenses and other liabilities
Operating lease liabilities
Net cash used in operating activities
Cash flows from investing activities:
Purchases of property and equipment
Purchases of intangible assets
Net cash used in investing activities
Cash flows from financing activities:
Proceeds from borrowing
Payments on borrowing
Repayments of convertible bond
Proceeds from issuance of common shares in initial public offering
Proceeds from class C preferred shares issuance
Payments on share offering costs
Net cash provided by financing activities
Net decrease in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
Supplemental disclosure of cash flow information:
Cash paid during the year for:
Interest
Income taxes
Non-cash activities:
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND BUSINESS
LIQUIDITY AND GOING CONCERN CONSIDERATIONS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Sales-type Leases And Net Investment In Lease
SALES-TYPE LEASES AND NET INVESTMENT IN THE LEASE
Inventory Disclosure [Abstract]
INVENTORIES
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Intangible Asset, Goodwill and Other [Abstract]
OTHER INTANGIBLE ASSETS, NET
OTHER ASSETS
Revenue from Contract with Customer [Abstract]
CONTRACT LIABILITIES
Payables and Accruals [Abstract]
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Debt Disclosure [Abstract]
BORROWINGS
Bonds
BONDS
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Equity [Abstract]
EQUITY
Share-Based Payment Arrangement [Abstract]
STOCK BASED COMPENSATION
Earnings Per Share [Abstract]
NET LOSS PER SHARE
Income Tax Disclosure [Abstract]
INCOME TAXES
Fair Value Disclosures [Abstract]
FAIR VALUE DISCLOSURES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Consulting Agreement
CONSULTING AGREEMENT
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Use of Estimates
Revenue Recognition
Operation and Functional Currency
Emerging Growth Company Status
Concentration of Credit Risk and Significant Vendors
Segment Reporting
Cash and Cash Equivalents
Accounts Receivable
Inventories
Advance payments
Property and equipment, net
Impairment of Long-Lived Assets
Other intangible assets, net
Leases
Deferred offering costs
Warranty Cost
Contract Liabilities
Stock Based Compensation
Net Income (Loss) Per Share
Cost of Revenues
Selling, general and administrative expenses
Selling and Commission Costs
Advertising Costs
Income Taxes
Recent Accounting Pronouncements
SCHEDULE OF DISAGGREGATION OF REVENUE
SCHEDULE OF ESTIMATED USEFUL LIVES OF PROPERTY AND EQUIPMENT
SCHEDULE OF ESTIMATED USEFUL LIVES OF OTHER INTANGIBLE ASSETS
SCHEDULE OF NET INVESTMENT IN LEASES
SCHEDULE OF ANNUAL AGGREGATE MATURITIES OF LEASE PAYMENTS UNDER SALES-TYPE LEASES
SCHEDULE OF INVENTORIES
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
SCHEDULE OF PROPERTY AND EQUIPMENT, NET
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF AMORTIZATION EXPENSE FOR OTHER INTANGIBLE ASSETS
SCHEDULE OF OTHER ASSETS
SCHEDULE OF CONTRACT LIABILITIES
SCHEDULE OF ACCRUED AND OTHER CURRENT LIABILITIES
SCHEDULE OF BORROWINGS
SCHEDULE OF ANNUAL AGGREGATE MATURITIES OF BORROWING
SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES
SCHEDULE OF FUTURE MINIMUM PAYMENT UNDER NON CANCELABLE OPERATING LEASES
SUMMARY OF STOCK OPTION ACTIVITIES
SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE
Subsequent Event [Table]
Subsequent Event [Line Items]
Net loss
Operating activities
Working capital
Number of sold and issued
Price per share
Gross proceeds from sale of stock
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Total revenues
SignificantAccountingPoliciesTable [Table]
SignificantAccountingPoliciesLineItems [Line Items]
Cash DICJ insured amount
Accounts payable
Concentration risk percentage
Number of operating segment
Accounts receivable
Allowance for accounts receivable
Deferred offering costs
Research and development costs
Advertising costs
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Property and equipment useful life
Intangible assets useful life
Schedule Of Net Investment In Leases
Lease receivable
Unguaranteed residual asset
Net investment in the lease
Current portion
Long-term portion
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Table]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Remainder of 2026
2027
2028
2029
Total undiscounted lease payments
Less: lease amount representing interest
Net investment in the lease
Revenue from sales-type leases
Revenue from sales-type leases, cost
Revenue from sales-type leases, interest income
Raw materials
WIP
Finished goods
Total
Prepaid expenses
Consumption tax receivable
Refund of taxes and public dues
Others
Total
Machinery and equipment
Useful lives
Tools, furniture, and fixtures
Vehicles
Less: Accumulated depreciation
Property and equipment, net
Loss on disposal of property and equipment
Depreciation expense
Software
Trademark
Accumulated amortization
Net carrying amount
Software in progress
Total intangible assets
Remainder of 2026
2027
2028
2029
2030
Thereafter
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Amortization expense
Intangible assets, impairment loss
Net investment in the lease
Guarantee deposits
Investment in security
Prepaid expenses (non-current)
Others
Total
Beginning balance
Reclassification of the beginning contract liabilities to revenue, as a result of performance obligations satisfied
Cash received in advance and not recognized as revenue
Net change in contract liabilities
Ending balance
Contract liability
Other accounts payable
Accrued expenses
Accrued vacation
Accrued consumption Taxes (VAT)
Deposits received
Others
Total
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Original Amount Borrowed
Loan start date
Loan end date
Annual Interest Rate
Aggregate outstanding principal balances
Less: current portion and short-term borrowings
Long-term portion of borrowings
Remainder of 2026
2027
Total borrowings
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Weighted average interest rate on short-term borrowings
Line of credit facility, maximum amount
Unused line of credit
Accrued expenses and other current liabilities
Other non-operating income (expenses)
DisclosureBondsTable [Table]
DisclosureBondsLineItem [Line Items]
Convertible bond agreements amount
Convertible interest rate
Maturity date
Debt instrument, description
Conversion price
Bond maturity date description
Right-of-use assets
Total operating lease assets
Operating lease liabilities – non-current
Remainder of 2026
Present value of lease liabilities
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Operating lease cost
Weighted average discount percentage
Weighted average remaining lease term
Cash paid for operating lease liabilities
Lease liabilities arising from obtaining right-of-use
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock, shares, outstanding
Proceed from additional paid in captial percentage
Number of shares converted
Common shares issued upon conversion
Sale of common stock amount
Sale of common stock shares
Proceeds from common stock
Deferred offering costs
Common stock shares credit account
Additional paid in capital, common stock
Number of restricted shares issued
Conversion price
Dividend distribution description
DisclosureOfCompensationRelatedCostsSharebasedPaymentsTable [Table]
DisclosureOfCompensationRelatedCostsSharebasedPaymentsLineItem [Line Items]
Number of stock option to acquire the equivalent
Vesting description
Option to purchase common stock
Exercise price
Weighted-average grant-date fair value of option
Unrecognized stock-based compensation
Value of restricted shares
Options outstanding, beginning balance
Weighted average exercise price, outstanding, beginning balance
Weighted average remaining contractual term (Yrs), outstanding
Options, granted
Weighted average exercise price, granted
Options, forfeited/cancelled
Weighted average exercise price, forfeited/cancelled
Options, exercised
Weighted average exercise price, exercised
Options outstanding, ending balance
Weighted average exercise price, outstanding, ending balance
Options vested and exercisable, ending balance
Weighted average exercise price, vested and exercisable, ending balance
Weighted average remaining contractual term (Yrs), vested and exercisable
Net loss attributable to common shareholders
Weighted average number of common shares outstanding, basic
Weighted average number of common shares outstanding, diluted
Basic net loss per share
Diluted net loss per share
Antidilutive shares excluded from computation of net loss per share
Effective tax rate difference
Effective tax rate
Financing Receivable, Past Due [Table]
Financing Receivable, Past Due [Line Items]
Investment
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Holder, interest rate
Professional fees
Accrued liabities
Revenue recognized
Accounts receivable purchase
Holder, interest rate
Convertible debt repaid
Accrued interest expenses
Service
Number of shares issued
Purchase price per share
Total purchase price
Engagement fee
Services fee
Contingent performance fee description
Advisor fees
Financial advisory agreement
Operation And Functional Currency [Policy Text Block]
Various Officers [Member]
Directors and Employees [Member]
Cash DICJ insured amount.
Cash received in advance and not recognized as revenue.
Advance payments, current.
Lender 1 [Member]
Lender 2 [Member]
Lender 3 [Member]
Lender 4 [Member]
Lender Six [Member]
Line of Credit Agreement [Member]
Advance Payments [Policy Text Block]
SaaS Maintenance and Others [Member]
Bonds [Text Block]
Two Third Party Investors [Member]
Non Marketable Equity Securities [Member]
Operating Lease Assets and Liabilities [Table Text Block]
Operating lease right of use assets noncurrent.
Schedule Of Estimated Useful Lives Of Property And Equipment [Table Text Block]
Class A Preferred Shares [Member]
Class B Preferred Shares [Member]
Class C Preferred Shares [Member]
Schedule of Estimated Useful Lives of Other Intangible Assets [Table Text Block]
Warranty Cost [Policy Text Block]
Contract Liabilities [Policy Text Block]
Selling And Commission Costs [Policy Text Block]
Schedule Of Net Investment In Leases [Table Text Block]
Schedule Of Annual Maturities Of Lease Under Sales Types Lease [Table Text Block]
Sales Type Lease [Member]
Refund of taxes and public dues.
Consumption tax receivable.
Software [Member]
Trademark [Member]
Investment in security other non current.
Guarantee deposits other non current.
Net investment in the lease other non current.
Other non current.
Increase (decrease) in advance payments.
Cash paid during the year for [Abstract]
Consulting agreement disclosure [Text Block]
Engagement fee.
Consulting and Services Agreement [Member]
Spirit Advisors LLC [Member]
Contingent performance fee description.
Financial advisory agreement amount.
EXEO Group [Member]
Citi Bank NA [Member]
Shimizu Corporation [Member]
MCC Venture Capital Limited [Member]
Convertible Bond Agreement [Member]
Nikken Lease Kogyo Co., Ltd [Member]
Subscription Agreements [Member]
SaaS Maintenance and Others Related Parties [Member]
Product Related Parties [Member]
Tools, Furniture and Fixtures [Member]
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
3 Customers [Member]
Emerging Growth Company Status [Policy Text Block]
Gross proceed percentage additional paid in captial.
Dividend distribution description.
Hiroshi Furukawa [Member]
Hideaki Horikiri [Member]
Finite lived intangible assets amortization expense after year four.
Product Equipment [Member]
4 Customers [Member]
Operating Lease Agreement [Member]
Working capital.
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Operating Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Shares, Outstanding
Gain (Loss) on Disposition of Assets
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Due from Related Parties, Current
Increase (Decrease) in Inventories
IncreaseDecreaseInAdvancePayments
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Accounts Payable, Trade
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Intangible Assets
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Short-Term Debt
Payments for Repurchase of Initial Public Offering
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Inventory, Policy [Policy Text Block]
Advance Payments [Policy Text Block]
Property, Plant, and Equipment [Policy Text Block]
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Revenues
Accounts Payable, Trade, Current
Deferred Costs, Noncurrent
Sales-Type Lease, Net Investment in Lease, before Allowance for Credit Loss
Sales-Type Lease, Net Investment in Lease, before Allowance for Credit Loss, Current
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Intangible Asset, Finite-Lived, after Accumulated Amortization
Intangible Asset, Including Goodwill, after Accumulated Amortization
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
OtherNonCurrent
Other Liabilities, Current
Long-Term Debt, Current Maturities
Long-Term Debt, Maturity, Remainder of Fiscal Year
Long-Term Debt, Maturity, Year One
Accounts Payable and Other Accrued Liabilities
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Deferred Offering Costs
Preferred Stock, Convertible, Conversion Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price