ACQUISITION (Details) - Harry Kahn Associates, Inc. - USD ($) |
3 Months Ended | |
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Apr. 03, 2026 |
Jun. 30, 2026 |
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| ACQUISITIONS | ||
| Percentage of voting interest acquired | 100.00% | |
| Purchase consideration | $ 249,000 | |
| Total number of shares issued | 12,500 | |
| Acquisition-date fair value of equity interest | $ 77,110 | |
| Share price of acquisition (in dollars per share) | $ 6.17 | |
| Undiscounted value of future consideration payable | $ 200,000 | |
| Settlement of liabilities with NCLT plan | $ 172,000 | |
| Discount rate (in percentage) | 16.00% | |
| Payments to acquire business | $ 0 | |
| Revenue of acquiree since acquisition date | $ 182,000 | |
| Net loss of acquiree since acquisition date | $ 128,000 |
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- Definition The discount rate for computation of present value of liabilities incurred by the acquirer as part of consideration transferred in a business combination. No definition available.
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- Definition Amount of undiscounted value of liabilities incurred by the acquirer as part of consideration transferred in a business combination. No definition available.
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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