Schedule of Assets and Liabilities Acquisition (Details) - USD ($) |
Dec. 18, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 6,846,911 | $ 6,852,076 | |
| Total excess purchase price | $ 7,733,785 | ||
| CCMCC [Member] | |||
| Business Combination [Line Items] | |||
| Current and other assets | 2,162,748 | ||
| Property and equipment | 483,036 | ||
| Total assets acquired | 2,645,784 | ||
| Liabilities assumed (excluding debt - see Note 10) | (2,846,489) | ||
| Net assets acquired | (200,705) | ||
| Business Combination, Consideration Transferred | 7,533,080 | ||
| Trade name | 940,000 | ||
| Accreditation | 1,730,000 | ||
| Course Curriculum | 146,000 | ||
| Goodwill | 4,917,785 | ||
| Total excess purchase price | $ 7,733,785 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed indefinite lived accreditation. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed indefinite lived course curriculum. No definition available.
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- Definition Business combination recognized identifiable assets acquired goodwill and liabilities excess purchase price. No definition available.
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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 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 asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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