Accounts receivable (Details) - Exascale Labs Inc [Member] - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts receivable | $ 1,145,232 | $ 152,536 |
| Less: allowance for credit losses | (38,022) | |
| Accounts receivable, net | $ 1,107,210 | $ 152,536 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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