Liquidity and Going Concern (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2026 |
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| Liquidity and Going Concern [Line Items] | |||
| Net loss | $ (989,054) | $ (386,901) | |
| Net cash outflows | (171,464) | (610,342) | |
| cash and cash equivalents | 213,995 | $ 12,644 | $ 385,535 |
| Working capital | 11,276,618 | ||
| Current assets | 12,867,948 | 13,749,512 | |
| Allowance for expected credit losses | 2,772,902 | 2,160,266 | |
| Former Subsidiary [Member] | |||
| Liquidity and Going Concern [Line Items] | |||
| Current assets | 12,329,466 | ||
| Allowance for expected credit losses | $ 2,702,777 | $ 2,072,417 | |
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- Definition Amount of working capital. No definition available.
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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