BUSINESS COMBINATIONS (Details Narrative) |
6 Months Ended | ||||||
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
JPY (¥)
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Jun. 30, 2026
JPY (¥)
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Jun. 01, 2026
USD ($)
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Jun. 01, 2026
JPY (¥)
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May 01, 2026
USD ($)
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May 01, 2026
JPY (¥)
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| Business Combination [Line Items] | |||||||
| Acquisition-related costs | ¥ 47,365,619 | ||||||
| Net revenue | $ 38,360 | 6,237,758 | |||||
| Net income | 7,924 | ¥ 1,288,594 | |||||
| Transaction cost | $ 155,676 | ¥ 25,314,472 | |||||
| Well Resources [Member] | |||||||
| Business Combination [Line Items] | |||||||
| Total cash consideration | $ 737,962 | ¥ 120,000,000 | |||||
| Tokai Sports Co Ltd [Member] | |||||||
| Business Combination [Line Items] | |||||||
| Total cash consideration | $ 622,818 | ¥ 101,276,400 | |||||
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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 expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of acquisition-related cost incurred to effect business combination and recognized separately from acquisition of asset and assumption of liability. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and cost of registering and issuing debt and equity securities. Excludes integration, restructuring, and other post-combination costs; cost related to acquisition of asset; and acquisition-related cost for transaction with third party. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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