Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [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 Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Borrowing costs
Borrowing Costs [Policy Text Block]
Disclosure of accounting policy for borrowing costs.
Concentration of demand
Concentration of Demand [Policy Text Block]
Disclosure of accounting policy Concentration of Demand.
Concentration of supply
Concentration of Supply [Policy Text Block]
Disclosure of accounting policy Concentration of Supply.
Consulting and solution services
Consulting and Solution Services [Policy Text Block]
Disclosure of accounting policy for Consulting and Solution Services.
Convenience translation
Convenience Translation Policy Text Block
Convenience Translation.
Cost of revenues
Cost Of Revenues Policy Text Block
Cost of revenues.
Contract balances
Cotract Balances Policy Policy Text Block
Disclosure of accounting policy for contract balances.
Digital assets
Digital Assets Policy Text Block
Dividends
Dividends [Policy Text Block]
The entire disclosure for Dividends.
Summary of Significant Accounting Policies [Abstract]
Basis of presentation
Basis of Accounting, Policy [Policy Text Block]
Use of estimates and assumptions
Use of Estimates, Policy [Policy Text Block]
Foreign currency translation and transactions
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Cash, cash equivalents and restricted cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Business combinations
Business Combination [Policy Text Block]
Software and system development services
Software and system development services [Policy Text Block]
The accounting policy for software and system development services.
Sale of NFTs
Sale of NFTs [Policy Text Block]
Disclosure of accounting policy for safe nfts.
Trade and other payables
Trade and Other Payables [Policy Text Block]
Disclosure of accounting policy for Trade and Other Payables.
Employee benefits
Pension and Other Postretirement Plans, Pensions, Policy [Policy Text Block]
Preference shares
Preference Shares [Policy Text Block]
Disclosure of accounting policy for Preference Shares.
Virtual Shares
Virtual Shares [Policy Text Block]
Disclosure of accounting policy for Virtual Shares.
Principles of consolidation
Consolidation, Policy [Policy Text Block]
Factoring and pledged receivables
Factoring and Pledged Receivables [Policy Text Block]
Disclosure of accounting policy for Factoring and Pledged Receivables.
Royalty revenue
Royalty Revenue [Policy Text Block]
Disclosure of accounting policy for royalty revenue.
Recently issued accounting standards not yet adopted
Recently Issued Accounting Standards Not Yet Adopted [Policy Text Block]
The entire disclosure for Recently Issued Accounting Standards Not Yet Adopted.
Concentrations
Concentration Risk Disclosure [Text Block]
Accounts receivable and allowance for expected credit losses
Accounts Receivable [Policy Text Block]
Prepayments and deposits
Prepayments Policy Text Block
The disclosure of accounting policies for prepayments.
Property and equipment, net
Property, Plant and Equipment, Policy [Policy Text Block]
Impairment of long-lived assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Intangible assets
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Research and development expenses
Research and Development Expense, Policy [Policy Text Block]
Government grants
Government Assistance [Policy Text Block]
Income taxes
Income Tax, Policy [Policy Text Block]
Loss per share
Earnings Per Share, Policy [Policy Text Block]
Share-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Segment reporting
Segment Reporting, Policy [Policy Text Block]
Related parties
Related Party Transactions Policy Text Block
Related party transactions.
Principal activity
Subsidiary of Limited Liability Company or Limited Partnership, Business Purpose
Jurisdiction
Subsidiary of Limited Liability Company or Limited Partnership, State
Ownership
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest
Subsidiary of LLC or LP [Table]
Schedule of Material Intercompany Balances and Transactions [Line Items]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Perpetual Markets Ltd [Member]
Perpetual Products AG [Member]
Perpetual Data AG [Member]
Kephas Corporation [Member]
PM Broker Ltd [Member]
Perpetual IT GmbH [Member]
Schedule of Results Included Since the Acquisition Date
Schedule of Results Included Since The Acquisition Date [Table Text Block]
Tabular disclosure of results included since the acquisition date
Ordinary shares issued
Stock Issued During Period, Value, Other
Deferred cash consideration
Deferred cash consideration.
Total fair value of consideration transferred
Fair value of consideration transferred
Business Combination, Contingency Recognized at Acquisition Date, Liability to Asset, Excess (Less), Fair Value, Total
Schedule of Cash Consideration [Table]
Schedule of Cash Consideration [Line Items]
Class of Stock [Axis]
Class of Stock [Domain]
Series P [Member]
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Ordinary Shares [Member]
Ordinary shares
Cash
Cash Equivalents, at Carrying Value
Schedule of Pro Forma Information
Business Combination, Pro Forma Information [Table Text Block]
Nature of Business and Organization [Abstract]
Incorporation date
Entity Incorporation, Date of Incorporation
Schedule of Cash Consideration [Abstract]
Cash consideration
Payments to Acquire Businesses, Net of Cash Acquired, Total
Operating lease right-of-use assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperating Lease Right-of-use Assets
Amount of operating lease right-of-use assets acquired in business combination and recognized at acquisition date.
Financial statements are issued going concern
Substantial Doubt About Going Concern Conditions Or Event
Substantial doubt about going concern, conditions or events.
Net cash provided by (used in) operating activities
NET CASH USED IN OPERATING ACTIVITIES
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Working capital
Working Capital
The amount of working capital.
Schedule of Income Taxes Paid
Schedule of Income Taxes Paid [Table Text Block]
The entire disclosure for income taxes paid.
Schedule of Other Payables and Accrued Expenses
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Borrowings [Abstract]
Schedule of Outstanding Balances of Borrowings
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Other Short Term Borrowings
Schedule of Maturities of Long-Term Debt [Table Text Block]
Income Taxes [Abstract]
Schedule of Schedule of Rate Reconciliations, Prior to Adoption
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Liquidity and Going Concern [Abstract]
Nominal amount
Nominal Amount of Acquisition
Represents the amount of nominal amount of acquisition.
Ownership [Axis]
Ownership [Domain]
Foreign currency translation adjustment
Foreign Currency Translation Adjustment
Foreign currency translation adjustment.
Total assets
Business Combination, Recognized Asset Acquired, Asset, Total
Accounts payable, accrued liabilities and other payables
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Virtual Shares [Abstract]
Schedule of Pro Forma Information [Line Items]
Schedule of Pro Forma Information Income Statement [Line Items]
Schedule of Pro Forma Information [Line Items]
Business Combination, Pro Forma Information [Line Items]
Scenario [Axis]
Scenario [Domain]
Pro Forma [Member]
Ordinary Shares, par value
Common Stock, Par or Stated Value Per Share
Ordinary Voting Shares, authorized
Ordinary shares, shares authorized
Common Stock, Shares Authorized
Ordinary Voting Shares, issued
Ordinary shares, shares issued
Balance, April 30, 2025
Balance, April 30, 2026
Common Stock, Shares, Issued
Ordinary Voting Shares, outstanding
Ordinary shares, shares outstanding
Common Stock, Shares, Outstanding
Redeemable Preference Shares, par value
Preferred Stock, Par or Stated Value Per Share
Redeemable Preference Shares, authorized
P series preferred shares, shares authorized
Preferred Stock, Shares Authorized
Redeemable Preference Shares, issued
P series preferred shares, shares issued
Preferred Stock, Shares Issued
Redeemable Preference Shares, outstanding
P series preferred shares, shares outstanding
Preferred Stock, Shares Outstanding
Class of Stock [Line Items]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Pre-Funded Warrants [Member]
Pre-Funded Warrants [Member]
Ordinary Investor Warrants [Member]
Ordinary investor warrants [Member]
Placement-Agent Warrants [Member]
Placement-agent warrants [Member]
Sigma9 Strategic Warrants [Member]
Sigma9 strategic warrants [Member]
Mezzanine equity, shares
Temporary Equity, Shares Issued
Class of warrant or right, issued
Class of Warrant or Right, Issued
Class of Warrant or Right, Issued.
Class of warrant or right, exercised
Class of Warrant or Right, Exercised
Class of Warrant or Right, Exercised.
Mezzanine equity:
Temporary Equity [Abstract]
Annual non-compounding interest
Percentage of interest
Preferred Stock, Dividend Rate, Percentage
Acquisition goodwill
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Nature of transaction
Related Party Transaction, Description of Transaction
Current payables to related parties
Total loans to related parties, noncurrent
Loans to related parties, noncurrent
Other Loans Payable, Long-Term, Noncurrent
Preferred dividend or liquidation preference
Preferred Stock, Liquidation Preference, Value
Payables to related parties
Total payables to related parties
Other Liabilities, Current
Panagiota Ziourti [Member]
Title and Position [Axis]
Title and Position [Domain]
Director [Member]
Virtual shares issued
Virtual Shares, Shares Issued
Number of virtual shares issued.
Class B Ordinary Non-Voting Shares [Member]
Virtual Shares in exchange for the surrender
Stock Issued During Period Shares New Issues Virtual Shares
Number of shares issued.
Preferred return
Stated Preferred Return of Virtual Shares
Amount of preferred return.
Related and Nonrelated Parties [Domain]
PM MTF Ltd. [Member]
Patrick Gruhn [Member]
Lorem Ipsum RM UG GmbH [Member]
Shareholders’ deficit:
SHAREHOLDERS’ EQUITY:
Equity, Attributable to Parent [Abstract]
Receivables from related parties
Other Receivables, Net, Current [Abstract]
Payables to related parties
Other Liabilities [Abstract]
Total loans to related parties, noncurrent
Other Liabilities, Noncurrent [Abstract]
Class A Ordinary Voting Shares [Member]
Total receivables from related parties
Other Receivables, Net, Current, Total
Cash
Business Acquisitions Pro Forma Cash
Business Acquisitions Pro Forma Cash.
Trade accounts receivable, net
Trade Accounts Receivable Business Acquisitions Pro Forma
Trade accounts receivable business acquisitions pro forma.
Receivables from related parties
Business Acquisitions Pro Forma Receivables From Related Parties
Business acquisitions pro forma receivables from related parties.
Value added tax receivable
Business Acquisitions Pro Forma Value Added Tax Receivable
Business acquisitions pro forma value added tax receivable.
Other receivables – Sale of Investment
Other receivables Sale of Investment Business Acquisitions Pro Forma
Other receivables sale of investment business acquisitions pro forma.
Other receivables
Business Acquisitions Pro Forma Other Receivables
Business acquisitions pro forma other receivables.
Prepayments and other current assets
Business Acquisitions Pro Forma Prepayments and Other Current Assets
Business acquisitions pro forma prepayments and other current assets.
Total current assets
Business Acquisitions Pro Forma Total Current Assets
Business acquisitions pro forma total current assets
Property and equipment, net
Business Acquisitions Pro Forma Property and Equipment
Business acquisitions pro forma property and equipment.
Equity method investments
Business Acquisitions Pro Forma Equity Method Investments
Business acquisitions pro forma equity method investments.
Operating right-of-use assets
Business Acquisitions Pro Forma Operating Right-of-use Assets
Business acquisitions pro forma operating right-of-use assets.
Total Non-current assets
Business Acquisitions Pro Forma Total Non-current Assets
Business acquisitions pro forma total non-current assets.
Total assets
Business Acquisitions Pro Forma Total Assets
Business acquisitions pro forma total assets.
Trade accounts payable
Business Acquisitions Pro Forma Trade Accounts Payable
Business Acquisitions Pro Forma Trade Accounts Payable.
Accrued expenses
Business Acquisitions Pro Forma Accrued Expenses
Business acquisitions pro forma accrued expenses.
Value added tax payable
Business Acquisitions Pro Forma Value added tax payable
Business acquisitions pro forma value added tax payable.
Other payables
Business Acquisitions Pro Forma Other Payables
Business acquisitions pro forma other payables
Payables to related parties
Business Acquisitions Pro Forma Payables to Related Parties
Business acquisitions pro forma payables to related parties.
Loans to related parties, current
Business Acquisitions Pro Forma Indebtedness to Related Parties, Current
Business acquisitions pro forma indebtedness to related parties, current.
Operating lease liabilities, current
Business Acquisitions Pro Forma Operating Lease Liabilities, Current
Business Acquisitions Pro Forma Operating Lease Liabilities, Current.
Total current liabilities
Business Acquisitions Pro Forma Total Current Liabilities
Business acquisitions pro forma total current liabilities.
Loans to related parties, noncurrent
Business Acquisitions Pro Forma Indebtedness to Related Parties, noncurrent
Business acquisitions pro forma indebtedness to related parties, noncurrent.
Operating lease liabilities, noncurrent
Business Acquisitions Pro Forma Operating Lease Liabilities, Noncurrent
Business acquisitions pro forma operating lease liabilities, noncurrent.
Post-employment retirement benefits liability
Business Acquisitions Pro Forma Post-employment Retirement Benefits liability
Business acquisitions pro forma post-employment retirement benefits liability.
Total non-current liabilities
Business Acquisitions Pro Forma Total Non-current Liabilities
business acquisitions pro forma total non-current liabilities.
Total liabilities
Business Acquisitions Pro Forma Total Liabilities
Business acquisitions pro forma total liabilities.
Commitments and contingencies
Business Acquisitions Pro Forma Commitments and Contingencies
Business acquisitions pro forma commitments and contingencies.
Mezzanine equity:Participating Convertible Preference Virtual Shares: nil and 470 shares as of April 30, 2024, and 2025, respectively
Business Acquisitions Pro Forma Mezzanine equity
Business acquisitions pro forma mezzanine equity
Ordinary Voting Shares, value
Business Acquisitions Pro Forma Ordinary Voting Shares, value
Business acquisitions pro forma ordinary voting shares, value.
Class C Redeemable Preference Shares, par value €1 per share: nil and 10,000 shares authorized as of April 30, 2024 and 2025, respectively; nil shares issued and outstanding as of April 30, 2024 and 2025
Business Acquisitions Pro Forma Preferred Stock Value
Business business acquisitions pro forma preferred stock valuePro Forma.
Additional paid-in capital
Business Acquisitions Pro Forma Additional Paid-in Capital
Business acquisitions pro forma additional paid-in capital
Accumulated deficit
Business Acquisitions Pro Forma Accumulated Deficit
Business acquisitions pro forma accumulated deficit.
Accumulated other comprehensive income
Business Acquisitions Pro Forma Accumulated Other Comprehensive Income
Business acquisitions pro forma accumulated other comprehensive income.
Total shareholders’ deficit
Business Acquisitions Pro Forma Total Shareholders’ Deficit
Business acquisitions pro forma total shareholders’ deficit.
Total liabilities, mezzanine equity and shareholders’ deficit
Business Acquisitions Pro Forma Total liabilities, mezzanine equity and shareholders’ deficit
Business acquisitions pro forma total liabilities, mezzanine equity and shareholders’ deficit.
Virtual Share [Table]
Advance amount
Aggregate Advance Amount
Represent the amount of aggregate advance amount.
Purchases [Member]
Purchases Member
Summary of Significant Accounting Policies [Line Items]
Change in Accounting Estimate [Line Items]
Exchange rate
Foreign Currency Exchange Rate, Translation
Tax benefit
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Software purchase price
Purchases of software
Payments for Software
Net acquisition cost
Legacy software - cost
Capitalized Computer Software, Gross
Amortization expense
Amortization of Intangible Assets
Interest expenses
Interest Expense, Long-Term Debt
Percentage of applicable consumption tax rate
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent
Percentage of consumption tax rate new Japanese tax law
Foreign tax effects, Percent
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Operating Leases [Abstract]
Operating lease liabilities
Present value of operating lease liabilities
Operating Lease, Liability
Total provision for income taxes
Effective income tax rate / provision, Amount
Total provision for income taxes
Income Tax Expense (Benefit)
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Japan tax loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Preference shares carrying amount
P series preferred shares, nil and 53,051,000 shares authorized, issued and outstanding as of April 30, 2025 and 2026.
Preferred Stock, Value, Issued
Long-Lived Asset, Class [Axis]
Long-Lived Asset, Class [Domain]
Buildings [Member]
Building [Member]
Vehicles [Member]
Vehicles [Member]
Computer Hardware and Equipment [Member]
Computer Equipment [Member]
Furniture, Fixtures and Office Equipment [Member]
Furniture and Fixtures [Member]
Maximum [Member]
Property and equipment useful life
Property, Plant, and Equipment, Useful Life
Issuance of ordinary shares through warrant exercises and acquisition (in Shares)
Warrant exercises
Stock Issued During Period of Shares Issuance Of Ordinary Shares Through Warrant Exercises And Acquisition
Number of issuance of ordinary shares through warrant exercises and acquisition.
Issuance of ordinary shares for acquisition (in Shares)
Issuance of warrants for subsidiaries acquisition (in Shares)
Stock Issued During Period, Shares, Acquisitions
Stock, Class of Stock [Table]
Sale of Stock [Axis]
Sale of Stock [Domain]
Private Placement [Member]
Private Placement [Member]
Government grant
Government Assistance, Award Amount
Business Combination, Pro Forma Information [Table]
Intangible Asset, Indefinite-Lived [Table]
Loss per share (basic)
Business Combination, Pro Forma Information, Pro Forma Earnings Per Share, Basic
Purchase price
Purchase Price
The number of purchase price.
Beneficial ownership
Percentage of Exercise of Warrants
The Percentage of exercise of warrants.
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Minimum [Member]
Minimum [Member]
Land [Member]
Leasehold improvements [Member]
Leasehold Improvements [Member]
Carrying amount
Property and equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment, Total
Total
Intangible assets
Finite-Lived Intangible Assets, Net
Schedule of Other Payables and Accrued Expenses [Abstract]
Salary and benefit payables
Accrued Salaries, Current
Cost of revenues
Business Combination, Pro Forma Information, Pro Forma Cost of Revenue
Amount of pro forma cost of revenue of combined entity as if acquisition date of business combination.
Gross income
Business Combination, Pro Forma Information, Pro Forma Gross Income
Amount of pro forma gross income of combined entity as if acquisition date of business combination.
General and administrative expenses
Business Combination, Pro Forma Information, Pro Forma General and Administrative Expenses
Amount of pro forma general and administrative expenses of combined entity as if acquisition date of business combination.
Research and development expenses
Business Combination, Pro Forma Information, Pro Forma Research and Development Expenses
Amount of pro forma research and development expenses of combined entity as if acquisition date of business combination.
Operating Loss
Business Combination, Pro Forma Information, Pro Forma Operating Loss
Amount of pro forma operating loss of combined entity as if acquisition date of business combination.
Interest expenses, net
Business Combination, Pro Forma Information, Pro Forma Interest Expenses, Net
Amount of pro forma interest expenses, net of combined entity as if acquisition date of business combination.
Gain from the sale of controlling interests in ESGCX
Business Combination, Pro Forma Information, Pro Forma Gain From The Sale Of Controlling Interests In ESGCX
Amount of pro forma gain from the sale of controlling interests in ESGCX of combined entity as if acquisition date of business combination.
Impairment of goodwill
Business Combination, Pro Forma Information, Pro Forma Impairment of Goodwill
Amount of pro forma impairment of goodwill of combined entity as if acquisition date of business combination.
Foreign currency remeasurement gain
Business Combination, Pro Forma Information, Pro Forma Foreign Currency Remeasurement Gain
Amount of pro forma foreign currency remeasurement gain of combined entity as if acquisition date of business combination.
Other (expense) income, net
Business Combination, Pro Forma Information, Pro Forma Other Expense Income, Net
Amount of pro forma Other Expense Income, Net of combined entity as if acquisition date of business combination.
Total other income (expense), net
Business Combination, Pro Forma Information, Pro Forma Total Other Income Expense, Net
Amount of pro forma total other income expense, net of combined entity as if acquisition date of business combination.
LOSS BEFORE INCOME TAXES
Business Combination, Pro Forma Information, Pro Forma Loss Before Income Taxes
Amount of pro forma loss before income taxes of combined entity as if acquisition date of business combination.
Provision for income tax
Business Combination, Pro Forma Information, Pro Forma Provision for Income Tax
Amount of pro forma provision for income tax of combined entity as if acquisition date of business combination.
Loss before equity in net loss of equity method investment
Business Combination, Pro Forma Information, Pro Forma Loss Before Equity in Net Earnings of Equity Method Investment
Amount of pro forma loss before equity in net earnings of equity method investment of combined entity as if acquisition date of business combination.
Equity in losses of equity method investee
Business Combination, Pro Forma Information, Pro Forma Equity in Losses of Equity Method Investee
Amount of pro forma equity in losses of equity method investee of combined entity as if acquisition date of business combination.
Net Loss
Business Combination, Pro Forma Information, Pro Forma Net Loss
Amount of pro forma net loss of combined entity as if acquisition date of business combination.
Foreign currency translation adjustments
Business Combination, Pro Forma Information, Pro Forma Foreign Currency Translation Adjustments
Amount of pro forma foreign currency translation adjustments of combined entity as if acquisition date of business combination.
Release of cumulative translation adjustment upon disposal of a foreign subsidiary
Business Combination, Pro Forma Information, Pro Forma Release of Cumulative Translation Adjustment Upon Disposal of a Foreign Subsidiary
Amount of pro forma release of cumulative translation adjustment upon disposal of a foreign subsidiary of combined entity as if acquisition date of business combination.
Total comprehensive loss
Business Combination, Pro Forma Information, Pro Forma Total Comprehensive Loss
Amount of pro forma total comprehensive loss of combined entity as if acquisition date of business combination.
Parent / other deferred tax liabilities
Deferred tax liabilities, Parent / other deferred tax liabilities
Amount of deferred tax consequences attributable to taxable temporary differences derived from parent / other deferred tax liabilities.
Foreign / other deferred tax liabilities
Deferred tax liabilities, Foreign / other deferred tax liabilities
Amount of deferred tax consequences attributable to taxable temporary differences derived from foreign / other deferred tax liabilities.
Other Japan temporary differences
Deferred Tax Assets, Other Japan temporary differences
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other japan temporary differences.
Foreign tax loss carryforwards
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Net Cash Proceeds
Net cash proceeds.
Basic
Business Combination, Pro Forma Information, Pro Forma Weighted Average Shares Outstanding, Basic
Weighted average basic outstanding shares of proforma.
Diluted
Business Combination Pro Forma Information Pro Forma Weighted Average Shares Outstanding Diluted
Weighted average basic outstanding shares diluted of proforma.
Ordinary Warrants [Member]
Communication costs
Communication Costs Current
Amount of accrued communication costs.
Advertisement
Accrued Advertising, Current
Withholding tax
Withholding Tax Current
Represent the amount of withholding tax.
Corporate business tax
Corporate Business Tax Current
The amount of Corporate business tax.
Long-Term Debt, Type [Domain]
Kiraboshi Bank [Member]
Kiraboshi Bank Member
Shoko Chukin Bank [Member]
Shoko Chukin Bank Member
Schedule of Outstanding Balances of Borrowings [Line Items]
Borrowings [Line Items]
Schedule of Outstanding Balances of Loans [Line Items]
Total borrowings
Long-Term Debt, Gross
Maturity Date
Debt Instrument, Maturity Date
2027
Long-Term Debt, Maturity, Year One
2028
Long-Term Debt, Maturity, Year Two
2029
Long-Term Debt, Maturity, Year Three
2030
Long-Term Debt, Maturity, Year Four
2031
Long-Term Debt, Maturity, Year Five
Thereafter
Long-Term Debt, Maturity, after Year Five
Changes in valuation allowances, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Share-based compensation, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Nontaxable or nondeductible items – acquisition-related expense, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Other, Percent
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Effective income tax rate / provision, Percent
Effective Income Tax Rate Reconciliation, Percent
Foreign / other deferred tax assets
Deferred Tax Assets, Foreign / other deferred tax assets
Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, foreign / other deferred tax assets.
Gross deferred tax assets
Deferred Tax Assets, Gross, Total
Schedule of Maturity Analysis of Operating Lease Liabilities [Abstract]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: current obligation
Operating lease liabilities, current
Operating Lease, Liability, Current
Long-term obligation
Operating lease liabilities, non-current
Operating Lease, Liability, Noncurrent
State and local income tax, net of national income tax effect, Percent
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Effect of cross-border tax laws, Amount
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount, Total
Effect of cross-border tax laws, Percent
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent, Total
Effect of changes in tax laws or rates, Amount
Effective Income Tax Rate Reconciliation Effect Of Changes In Tax Laws Or Rates
Effective income tax rate reconciliation, effect of changes in tax laws oir rates.
Effect of changes in tax laws or rates, Percent
Effective Income Tax Rate Reconciliation, Effect Of Changes in Tax Laws or Rates, Percent
Effective income tax rate reconciliation, effect of changes in tax laws oir rates.
Outside-basis / related-company share basis difference, Amount
Effective Income Tax Rate Reconciliation, Outside-Basis / Related-Company Share Basis Difference
The amount of effective income tax rate reconciliation, outside-basis / related-company share basis difference.
Outside-basis / related-company share basis difference, Percent
Effective Income Tax Rate Reconciliation, Outside-Basis / Related-Company Share Basis Difference, Percent
Effective income tax rate reconciliation, outside-basis / related-company share basis difference, percent.
Other nontaxable or nondeductible items, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Revenue, net
Business Combination, Pro Forma Information, Pro Forma Revenue Net
Represents the amount of pro forma revenue net.
Other Long-Term Debt
Effective Income Tax Rate Reconciliation [Table]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction, Foreign [Member]
Income Taxes [Line Items]
Effective Income Tax Rate Reconciliation [Line Items]
Income Tax Jurisdiction [Domain]
Consumption tax payable
Consumption Tax Payable Current
Amount of accrued consumption tax payable, current.
Professional service fee
Accrued Professional Fees, Current
Deferred tax assets, net
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax liabilities
Deferred Tax Liabilities, Gross
Net deferred tax asset (liability)
Deferred Tax Assets, Net
Schedule of Supplemental Disclosure Related to Operating Leases [Abstract]
Operating cash flows for operating leases
Operating Lease, Payments
Weighted average remaining lease term of operating leases
Operating Lease, Weighted Average Remaining Lease Term
Weighted average discount rate of operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Summary of Significant Accounting Policies (Details) [Table]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Shareholders’ Equity [Abstract]
Reduction capital shares, increase to additional paid-in-capital (in Yen)
Adjustments to Additional Paid in Capital, Other
Loss per share (diluted)
Business Combination, Pro Forma Information, Pro Forma Earnings Per Share, Diluted
Weighted average shares
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Other comprehensive loss:
COMPREHENSIVE LOSS
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Bank loans amount
Total
Long-Term Debt, Total
Commitments and Contingencies [Abstract]
Commitments and contingencies
Commitments and Contingencies Disclosure [Text Block]
Share-based compensation
Share-Based Payment Arrangement [Text Block]
Subsequent Events [Abstract]
Subsequent events
Subsequent Events [Text Block]
Weighted- average remaining contractual term, Forfeited
Sharebased Compensation Arrangement By Sharebased Payment Award Options Forfeited Weighted Average Remaining Contractual Term
Represent the weighted- average remaining contractual term, forfeited.
Weighted- average exercise price, Outstanding (in Yen per share and Dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted- average remaining contractual term, Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Aggregate intrinsic Value, Outstanding (in Yen and Dollars)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Number of options, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Weighted- average exercise price, Vested (in Yen per share and Dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Document Fiscal Year Focus
Document Fiscal Period Focus
Acquisitions, net of cash acquired
Payment for Acquisition, Land, Held-for-Use
Issuance of warrants
Proceeds from Issuance of Warrants
Issuance of ordinary shares through exercise of warrants
Proceeds from Warrant Exercises
Cumulative translation adjustment
Accumulated Other Comprehensive Income (Loss), Net of Tax
2019 Plan [Member]
Two Thousan And Nineteen Plan Member
Two Thousand Nineteen Trust-Type Plan [Member]
Two Thousand Nineteen Trust Type Plan Member
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total
Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]
Net loss
NET LOSS
Foreign exchange translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Long-term deposits
Deposits Assets, Noncurrent
Bank loans – non-current, net
Loans Payable to Bank, Noncurrent
TOTAL LIABILITIES
Liabilities
Commitments and contingencies
Commitments and Contingencies
Ordinary shares, 55,300,000 and 285,411,408 shares authorized as of April 30, 2025 and 2026, respectively; 15,076,900 and 33,872,687 shares issued and outstanding as of April 30, 2025 and 2026, respectively
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital, Common Stock
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Share based compensation
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition
Capital Reduction
Stock Issued During Period Value Capital Reduction
Represent the amount of capital reduction.
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Balance
TOTAL SHAREHOLDERS’ EQUITY
Balance
Equity, Attributable to Parent
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding
Statement of Cash Flows [Abstract]
Unrealized loss on digital assets
Unrealized Gain Loss On Digital Assets
Represent the amount of unrealized loss on digital assets.
Share-based compensation expense
Share-based compensation expenses
Share-Based Payment Arrangement, Noncash Expense
Changes in assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Contract assets
Increase (Decrease) in Contract with Customer, Asset
Prepayments
Increase (Decrease) in Prepaid Expense
Short-term deposits
Increase (Decrease) in Deposit Assets
Digital assets
Increase Decrease In Digital Assets
The increase (decrease) during the reporting period in the amount of digital assets.
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Purchases of time deposit
Payments to Acquire Short-Term Investments
Proceeds from redemption of time deposit
Proceeds from Other Deposits
Purchases of property and equipment
Payments to Acquire Other Property, Plant, and Equipment
Government grant proceeds
Proceeds from Collection of Notes Receivable
Restricted cash
Restricted Cash, Noncurrent
TOTAL ASSETS
Assets
LIABILITIES AND SHAREHOLDERS’ EQUITY:
Liabilities and Equity [Abstract]
Accounts payable
Accounts Payable, Current
Short-term borrowings and current portion of long-term debt
Short-Term Bank Loans and Notes Payable
Other payables and accrued liabilities
Other payables and accrued expenses
Accounts Payable and Other Accrued Liabilities, Current
TOTAL CURRENT LIABILITIES
Liabilities, Current
TOTAL LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS’ EQUITY
Liabilities and Equity
Statement of Financial Position [Abstract]
Income Statement [Abstract]
COST OF REVENUES
Cost of Revenue
GROSS PROFIT
Gross Profit
OPERATING EXPENSES:
Operating Expenses [Abstract]
Selling and marketing expenses
Selling and Marketing Expense
General and administrative expenses
General and Administrative Expense
Research and development expenses
Research and Development Expense
TOTAL OPERATING EXPENSES
Operating Expenses
Current
Current income tax expense (benefit)
Current Income Tax Expense (Benefit)
Warrant [Member]
Warrant [Member]
Payables to related parties
Payables To Related Parties Current
Payables to related parties current.
Receivables from related parties
Receivables From Related Parties Current
Receivables from related parties current.
Issuance of ordinary shares and P series preference shares for subsidiaries acquisition (in Shares)
Stock Issued During Period Shares Through Warrant Exercises And Acquisition
Number of issuance of ordinary shares through warrant exercises and acquisition.
Depreciation and amortization expense
Depreciation, Depletion and Amortization
Loan origination fee
Loan Processing Fee
Deferred tax expense
Deferred Income Taxes and Tax Credits
Foreign currency exchange loss (gain)
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Other current assets, net
Increase (Decrease) in Other Current Assets
Income taxes, net
Increase (Decrease) in Income Taxes Payable
Accounts payable
Increase (Decrease) in Accounts Payable
Contract liabilities
Increase (Decrease) in Contract with Customer, Liability
Other payables and accrued liabilities
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Lease obligations net cash
Increase (Decrease) in Operating Lease Liability
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Issuance of ordinary shares for cash
Proceeds from Issuance of Common Stock
Proceeds from exercise of share options
Proceeds from Stock Options Exercised
Proceeds from loans
Proceeds from Issuance of Debt
Repayment of loans
Repayments of Debt
Payments on deferred initial public offering (“IPO”) costs
Payments for Repurchase of Initial Public Offering
Auditor [Line Items]
Auditor Name
Auditor Firm ID
Auditor Location
Auditor Opinion [Text Block]
Document Financial Statement Error Correction [Flag]
Document Shell Company Report
Entity Interactive Data Current
Document Accounting Standard
Amendment Flag
Document Period End Date
ICFR Auditor Attestation Flag
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity File Number
Entity Shell Company
Entity Emerging Growth Company
Entity Ex Transition Period
Share-Based Compensation (Details) [Table]
Plan Name [Axis]
Plan Name [Domain]
Share-Based Compensation [Line Items]
Expected lives
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Options exercisable (in Shares)
Number of options, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Description of share split
Stockholders' Equity, Reverse Stock Split
Risk free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Share-based compensation expense (in Yen)
Share-Based Payment Arrangement, Expense
Restated for share split
Restated For Share Split
Restated for share split.
Allocated share options (in Shares)
Shares Held in Employee Stock Option Plan, Allocated
Share price (in Dollars per share)
Share Price
Subsequent Events (Details) [Table]
Document Information [Table]
Document Information [Line Items]
Document Type
Document Registration Statement
Document Annual Report
Document Transition Report
Entity Addresses, Address Type [Axis]
Address Type [Domain]
Business Contact
Business Contact [Member]
Contact Personnel Name
Contact Personnel Email Address
Entity Address, Address Line Three
Trading Symbol
Security Exchange Name
Basic
Weighted Average Number of Shares Outstanding, Basic
Diluted
Weighted Average Number of Shares Outstanding, Diluted
Statement of Stockholders' Equity [Abstract]
Statement [Table]
Board of Directors [Member]
Board of Directors Chairman [Member]
Derivative Instrument [Axis]
Derivative Contract [Domain]
Equity Option [Member]
Equity Option [Member]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Forecast [Member]
Forecast [Member]
Subsequent Events [Line Items]
Cover [Abstract]
American depositary shares, each representing five ordinary shares
American Depositary Shares Each Representing Five Ordinary Shares Member
Ordinary shares
Ordinary Shares Member
Entity Incorporation, State or Country Code
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Revenues [Abstract]
OPERATING REVENUES
Schedule of Revenues Disaggregated by Service Lines
Disaggregation of Revenue [Table Text Block]
Accounts Receivable, Net [Abstract]
Schedule of Accounts Receivable, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Fair value measurements
Fair Value Measurement, Policy [Policy Text Block]
Revenue recognition
Revenue from Contract with Customer [Policy Text Block]
Leases
Lessee, Leases [Policy Text Block]
Selling and marketing expenses
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Commitments and contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Risks and uncertainties
Unusual Risks and Uncertainties [Table Text Block]
Recently adopted accounting standards
New Accounting Pronouncements, Policy [Policy Text Block]
PerpetualPay Ltd [Member]
PerpetualPay Ltd [Member] [Member]
Business Combinations [Abstract]
Business Combinations
Business Combination [Text Block]
Schedule of Cash Consideration
Business Combination [Table Text Block]
Schedule of Material Intercompany Balances and Transactions
Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]
Payables to related parties
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiaPayables to Related Partiesbilities
Amount of Payables to related parties assumed in business combination and recognized at acquisition date, classified as current.
Short-term borrowings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesShortTermBorrowings
Amount of short-term debt assumed in business combination and recognized at acquisition date, classified as current.
Indebtedness to related parties
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesIndebtedness to Related Parties
Amount of indebtedness to related parties assumed in business combination and recognized at acquisition date, classified as current.
Operating lease liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOperating Lease Liabilities
Amount of operating lease liabilities assumed in business combination and recognized at acquisition date, classified as current.
Post-employment benefits liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesPost-Employment Benefits Liability
Amount of post-employment benefits liability assumed in business combination and recognized at acquisition date, classified as current.
Schedule of Components of Loss Before Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Virtual Shares
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesVirtual Shares
Amount of virtual shares assumed in business combination and recognized at acquisition date, classified as current.
Preferred Stock [Member]
Preference shares
Schedule of Pro Forma Information Income Statement
Schedule of Pro Forma Information Income Statement [Table Text Block]
Schedule of pro forma information income statement
Property and Equipment, Net [Abstract]
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Intangible Assets [Abstract]
Schedule of Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Amortization Expense for Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Other Payables and Accrued Expenses [Abstract]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Maturity Analysis of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Supplemental Disclosure Related to Operating Leases
Lease, Cost [Table Text Block]
Share-Based Compensation [Abstract]
Schedule of Award Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Virtual Shares
Virtual Shares [Text Block]
The entire disclosure for virtual shares.
Domestic (Japan)
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
LOSS BEFORE INCOME TAXES
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total
Total liabilities and mezzanine equity
Business Combination, Recognized Liability Assumed, Liability, Total
Net liabilities
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), Total
Schedule of Stockholders Equity Warrants Exercised
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of Stockholders Equity Ordinary Shares Issued
Schedule of Stockholders Equity [Table Text Block]
Private placement
Stock Issued During the Period, Private Placement
Number of issuance of private placement.
Virtual Shares [Line Items]
Business Combination [Table]
Business Combination [Axis]
Business Combination [Domain]
PML [Member]
Schedule of Results Included Since the Acquisition Date [Line Items]
Business Combination, Separately Recognized Transaction [Line Items]
Revenue, net
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized
Net loss
Business Combination, Separately Recognized Transactions, Net Gains and Losses
Virtual Shares [Member]
Credit Facility [Axis]
Credit Facility [Domain]
Unsecured Loan Facility [Member]
Accrued interest
Line of Credit Facility, Increase, Accrued Interest
Indebtedness to related parties
Other Liabilities, Noncurrent
Repaid amount
Repayments of related party loans
Repayments of Related Party Debt
Satoshi Kobayashi [Member]
Shares issued in connection with Acquisition
Issuance of Warrant Exercises Acquisition
Number of warrant exercises acquisition.
Class C Redeemable Preference Shares [Member]
Class C Redeemable Preference Shares [Member]
Class C Redeemable Preference Shares [Member]
Related Party Transactions [Abstract]
Related Party Transaction [Table]
Related and Nonrelated Parties [Axis]
Related Party Transactions [Line Items]
Related Party Transaction [Line Items]
Receivables from related parties
Accounts Receivable, after Allowance for Credit Loss
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Lorem Ipsum RM UG [Member]
Principal amount
Line of Credit Facility, Annual Principal Payment
Bear interest
Line of Credit Facility, Interest Rate at Period End
Business Combination [Line Items]
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Receivables from related parties
Business Combination, Recognized Asset Acquired, Receivable, Current
Prepayments, consumption tax receivables and other current assets
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Virtual preferred dividend
Dividends, Preferred Stock
Percentage of issued share capital
Percentage of Issued Share Capital
Percentage of issued share capital.
Monthly payments
Payments of Dividends, Total
Percentage of non-compounding interest
Percentage of Non-Compounding Interest
Percentage of non-compounding interest.
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Schedule of Related-Party Balances
Schedule of Related Party Transactions [Table Text Block]
Related Party [Member]
Related Party
Long-term liabilities:
Liabilities, Noncurrent [Abstract]
Rent expenses
Payments for Rent
General and administrative expenses
Other General and Administrative Expense
Fair value of warrants
Issuance of warrants for subsidiaries acquisition
Stock Issued During Period, Value, Acquisitions
Series P Preference Shares [Member]
Series P Preference Shares [Member]
Not recognized as an identifiable asset
Business Combination Not Recognized Identifiable Assets Acquired And Liabilities Assumed Software Assets
Business Combination Not Recognized Identifiable Assets Acquired And Liabilities Assumed Software Assets
Royalty revenue
Total operating revenues
Revenues, Total
Asset Acquisition [Axis]
Asset Acquisition [Domain]
Acquisition of PML [Member]
Number of shares consulting services in acquisition
Stock Issued During Period, Value, Issued for Services
Product and Service [Axis]
Product and Service [Domain]
Royalty Revenue [Member]
Royalty Revenue
Royalty revenue [Member]
Issuance of ordinary shares for cash (in Shares)
Issuance of ordinary shares
Stock Issued During Period, Shares, New Issues
Purchases of warrants shares
Purchases Of Warrants Shares
Purchases Of Warrants Shares.
Purchases of warrants
Purchases Of Warrants
Purchases Of Warrants.
Warrants price per shares
Warrants Price Per Shares
Warrants Price Per Shares.
Class of warrant or right, exercise price
Class of warrant or right, exercise price of warrants or rights
Class of Warrant or Right, Exercise Price of Warrants or Rights
Class of warrant or right, outstanding
Class of warrant or right, outstanding
Class of Warrant or Right, Outstanding
Business Combination, Pro Forma Information [Abstract]
Supplier [Axis]
Supplier [Domain]
One Vendor [Member]
One Vendor Member
Two Vendor [Member]
Two Vendor Member
Three Vendor [Member]
Three Vendor Member
Four Vendor [Member]
Four Vendor Member
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Supplier Concentration Risk [Member]
Supplier Concentration Risk [Member]
Customer [Axis]
Customer [Domain]
One Client [Member]
One Client Member
Two Clients [Member]
Client Two Member
Currency [Axis]
Resident tax for employees
Resident Tax For Employees Current
Represent the amount of resident tax for employees.
Others
Other Accrued Liabilities, Current
Schedule Of Outstanding Balances Of Loans Abstract
Schedule of Long-Term Debt Instruments [Table]
Long-Term Debt, Type [Axis]
Effective Interest Rate
Debt Instrument, Interest Rate, Effective Percentage
Collateral/ Guarantee
Debt Instrument, Collateral
Less: Loan origination fee
Loan Origination Fee
The amount of loan origination fee.
Less: current portion
Long term debt, current
Long-Term Debt, Current Maturities
Long-term borrowings
Long term debt, non current
Long-Term Debt, Excluding Current Maturities
Schedule of Other Short Term Borrowings [Abstract]
Schedule of Schedule of Rate Reconciliations, Prior to Adoption [Abstract]
Tax at Japanese statutory income tax rate, Percent
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Deferred IPO costs, Percent
Effective Income Tax Rate Reconciliation Nondeductible Expense Deferred IPOCosts
The percentage of deferred ipo costs.
Non-taxable income, Percent
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
Schedule of Provision for Income Taxes [Abstract]
Provision for income taxes
Deferred income tax expense (benefit)
Deferred
Deferred Income Tax Expense (Benefit)
Property, Plant, and Equipment [Table]
Schedule of Property and Equipment [Line Items]
Property, Plant, and Equipment [Line Items]
Software and system development services [Member]
Software and system development services
Software and Software Development Costs [Member]
Consulting and solution services [Member]
Consulting and solution services
Consulting And Solution Services Member
Sale of NFTs [Member]
Sale of NFTs
Sale Of NFTs Member
Schedule of Revenues Disaggregated by Service Lines [Line Items]
Schedule of Revenues Disaggregated [Line Items]
OPERATING REVENUES
Revenue from Contract with Customer, Including Assessed Tax
At cost:
Property, Plant and Equipment, Gross [Abstract]
Total cost
Property, Plant and Equipment, Gross
Schedule of Amortization Expense for Intangible Assets [Abstract]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year One
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Shares issued, price per share
Shares Issued, Price Per Share
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Crypto asset fair value
Crypto Asset, Fair Value
Crypto asset, cost, total
Crypto Asset, Cost, Total
Crypto asset, number of units, total
Crypto Asset, Number of Units, Total
Fair value gain(loss) on digital assets
Gain (Loss) on Disposition of Assets
Crypto Asset [Axis]
Crypto Asset [Domain]
Binance Coin [Member]
Customer One [Member]
Customer Two [Member]
Customer Three [Member]
2031
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Other, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Changes in valuation allowances , Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Foreign tax effects, Amount
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Nontaxable or nondeductible items – acquisition-related expense, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total
Other nontaxable or nondeductible items, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Tax credits, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Tax credits, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total
Tax at Japanese statutory income tax rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
State and local income tax, net of national income tax effect, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
All Currencies [Domain]
USD [Member]
United States of America, Dollars
JPY [Member]
Japan, Yen
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Accounts Receivable [Member]
Accounts Receivable [Member]
Revenue Benchmark [Member]
Revenue Benchmark [Member]
Accounts Payable [Member]
Accounts Payable [Member]
Reportable segment
Number of Reportable Segments
Concentration percentage
Concentration Risk, Percentage
Depreciation expense
Depreciation
Commitments and Contingencies (Details) [Table]
Commitments and contingencies [Line Items]
Commitments and Contingencies [Line Items]
Monetary damages amount
Loss Contingency, Damages Sought, Value
Aggregate were temporarily seized
Litigation Settlement, Fee Expense
Factoring receivables
The amount of factoring receivables.
Related financing charges
The amount of related financing charges.
Schedule Of Revenues Disaggregated By Service Lines Abstract
Disaggregation of Revenue [Table]
Schedule of Accounts Receivable, Net [Abstract]
Accounts receivable
Accounts Receivable, before Allowance for Credit Loss
Less: Allowance for expected credit loss
Accounts Receivable, Allowance for Credit Loss
Accounts receivable, net
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Schedule Of Property And Equipment Net Abstract
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Schedule of Intangible Assets [Abstract]
Accumulated amortization - legacy software
Capitalized Computer Software, Accumulated Amortization
Total intangible assets, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Third-Party Borrowings [Member]
Asset Acquisition Percentage
Asset acquisition percentage.
Business Combinations [Table]
Class A [Member]
Common Class A [Member]
Class B [Member]
Common Class B [Member]
Outsourced research and development costs
Accrued Outsourced Research Development Costs Current
Accrued outsourced research development costs current.
Intangible Assets [Line Items]
Intangible Asset, Indefinite-Lived [Line Items]
Royalty revenue [Member]
Royalty revenues [Member]
Software, Purchased [Member]
Schedule of Income Taxes Paid [Abstract]
Income Taxes (Details) [Table]
Income Taxes Details [Table]
Geographical [Axis]
Geographical [Domain]
Japan [Member]
JAPAN
Cyprus [Member]
CYPRUS
Germany [Member]
GERMANY
Switzerland [Member]
SWITZERLAND
United States [Member]
UNITED STATES
Other foreign jurisdictions [Member]
Other Foreign Jurisdictions [Member]
national income taxes [Member]
National Income Taxes [Member]
local income taxes [Member]
Local Income Taxes [Member]
Schedule of Income Tax Paid [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Total income taxes paid, net of refunds
Proceeds from Income Tax Refunds
Lessee, Lease, Description [Table]
Operating Leases [Line Items]
Lessee, Lease, Description [Line Items]
Fair value of warrant
Stock Issued During Period, Value, Acquisition
Stock Issued During Period, Value, Acquisitions
CASH AND RESTRICTED CASH, AT BEGINNING OF PERIOD
CASH AND RESTRICTED CASH, AT PERIOD END
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Nature of Business and Organization
Nature of Operations [Text Block]
Liquidity and Going Concern
Liquidity And Going Concern Text Block
The entire disclosure for the liquidity and going concern.
Summary of significant accounting policies
Significant Accounting Policies [Text Block]
Intangible assets
Intangible Assets Disclosure [Text Block]
Other payables and accrued expenses
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Borrowings
Long-Term Debt [Text Block]
Issuance of warrants for cash
Adjustments to Additional Paid in Capital, Warrant Issued
Amendment Description
Professional service fees
Professional Fees
Defendants agreed to pay
Defendants payment
Defendants payment.
Aggregate cash proceeds
Aggregate cash proceeds.
Issuance costs
Amortization of Acquisition Costs
Research and development costs
Adjustment to Research and Development Costs
Represent amount of adjustment to research and development costs.
Other Borrowings
Repayment amount
Other Loans Payable
Vesting [Axis]
Vesting [Domain]
First Tranche [Member]
Second Tranche [Member]
Proceeds from related party loans
Proceeds from Related Party Debt
Foreign exchange translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total
Statement [Line Items]
Goodwill
Capital Reduction (in Shares)
Stock Issued During Period of Shares Capital Reduction
Number of shares capital reduction.
Post-employment retirement benefits liability
Liability, Defined Benefit Plan, Noncurrent, Total
Prepayments
Prepaid Expense, Current
Short-term deposits
Short-Term Investments
Income tax receivable
Income Taxes Receivable, Current
Other current assets, net
Other Assets, Current
TOTAL CURRENT ASSETS
Assets, Current
Issuance of ordinary shares and P series preference shares for subsidiaries acquisition
Stock Issued During Period Value Through Warrant Exercises And Acquisition
Represent the amount of issuance of ordinary shares through warrant exercises and acquisition.
Value added tax, net
Value Added Tax, Net
The amount represents of value added tax.
Value added tax receivable
Value Added Tax Receivable, Current
Value added tax payable
Value Added Tax Payable
Value added tax payable.
Weighted- average remaining contractual term, Vested
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Remaining Contractual Term
Represent the weighted- average remaining contractual term, vested.
Aggregate intrinsic Value, Vested (in Yen and Dollars)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Weighted- average exercise price, Exercisable (in Yen per share and Dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted- average remaining contractual term, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Aggregate intrinsic Value, Exercisable (in Yen and Dollars)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Interest expense, net
Interest Expense, Operating and Nonoperating, Total
Other payable- investment deferred payment
Represents the amount of other payable- investment deferred payment.
Participating Convertible Preference Virtual Shares: nil and 470 shares as of April 30, 2025 and 2026, respectively
Temporary Equity, Carrying Amount, Attributable to Parent
Participating Convertible Preference Virtual Shares
Temporary Equity, Shares Authorized
Exercise of warrants (in Shares)
Stock Issued During Period Shares Through Exercise of Warrants
Stock issued during period shares through exercise of warrants.
Exercise of warrants
Stock Issued During Period Value Through Exercise of Warrants
Stock issued during period value through exercise of warrants.
Share-Based Compensation - Schedule of Award Activity (Details) [Table]
2019 Plan Member]
Two Zero One Nine Plan Member
2019 Trust-Type Plan [Member]
Two Zero One Nine Trust Type Plan Member
Number of options, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Aggregate intrinsic Value, Forfeited (in Yen and Dollars)
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Intrinsic Value
Amount of difference between fair value of the underlying shares reserved for issuance and Forfeited price of options outstanding.
Number of options, Exercised
Exercise of share options (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Weighted- average exercise price,Exercised (in Yen per share and Dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Aggregate intrinsic Value, Exercised (in Yen and Dollars)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Number of options, Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Accumulated Deficit
Retained Earnings [Member]
Issuance of ordinary shares for cash
Stock Issued During Period, Value, New Issues
Exercise of share options
Stock Issued During Period, Value, Stock Options Exercised
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Adjustment to reconcile net loss to net cash generated from operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Repayments of receivables factoring arrangements
Repayments of Receivables Factoring Arrangements
Repayments of receivables factoring arrangements
Proceeds from receivables factoring arrangements
Proceeds from Receivables Factoring Arrangements
Proceeds from receivables factoring arrangements
LOSS PER SHARE
Earnings Per Share [Abstract]
Basic
Earnings Per Share, Basic
Diluted
Earnings Per Share, Diluted
Income taxes
Income Taxes Paid, Net
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Noncash Investing and Financing Items [Abstract]
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
RECONCILIATION OF CASH AND RESTRICTED CASH REPORTED IN THE BALANCE SHEETS:
Restricted Cash and Cash Equivalent [Abstract]
Cash
Cash
Restricted cash
Restricted Cash
Revenues
Revenue from Contract with Customer [Text Block]
Accounts receivable, net
Accounts and Nontrade Receivable [Text Block]
Property and equipment, net
Property, Plant and Equipment Disclosure [Text Block]
Income taxes
Income Tax Disclosure [Text Block]
Operating leases
Lessee, Operating Leases [Text Block]
Shareholders’ equity
Equity [Text Block]
Schedule Of Award Activity Abstract
Weighted- average exercise price, Granted (in Yen per share and Dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Aggregate intrinsic Value, Granted (in Yen and Dollars)
Share Based Compensation Arrangement By Share Based Payment Award Options Granted Intrinsic Value1
Amount by which the current fair value of the underlying stock exceeds the exercise price of options Granted.
Number of options, Forfeited
Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited
Weighted- average exercise price, Forfeited (in Yen per share and Dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
ASSETS
Assets [Abstract]
CURRENT ASSETS:
Assets, Current [Abstract]
Cash
Cash and Cash Equivalent
Digital assets
Crypto Asset, Fair Value, Current
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Entity Common Stock, Shares Outstanding
Title of 12(b) Security
No Trading Symbol Flag
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, City or Town
Entity Address, Country
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
LOSS FROM OPERATIONS
Operating Income (Loss)
Interest expenses, net
Interest Expense, Nonoperating
Foreign exchange gain (loss), net
Gain (Loss), Foreign Currency Transaction, before Tax
Government grants
Government Assistance, Nonoperating Income, Increase (Decrease)
Other income (expense), net
Other Nonoperating Income (Expense)
LOSS BEFORE INCOME TAXES
Income (Loss) Attributable to Parent, before Tax
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
EFFECT OF EXCHANGE RATE
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
CHANGE IN CASH AND RESTRICTED CASH
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation