Related and Nonrelated Parties [Axis]
Related Party [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Class of Stock [Axis]
Common Class A [Member]
Sale of Stock [Axis]
IPO [Member]
Pre-Funded Warrants [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Placement Agency Agreement [Member]
Legal Entity [Axis]
Smart Dynamics Technology Limited [Member]
Warrant [Member]
Investment, Name [Axis]
Alset Inc [Member]
Stock Purchase Agreement [Member]
Statistical Measurement [Axis]
Maximum [Member]
Long-Lived Asset, Class [Axis]
Office Equipment [Member]
Minimum [Member]
Furniture and Fixtures [Member]
Kitchen Equipment [Member]
Operating Equipment [Member]
Leasehold Improvements [Member]
Product and Service [Axis]
Finished Goods [Member]
Handling Fee [Member]
Employee Wages Salaries And Benefits [Member]
Depreciation [Member]
Related Shipping [Member]
Contractor Fee [Member]
Franchise [Member]
Other Operating Equipment [Member]
Subscription Agreement [Member]
Alset F&B Holding Pte. Ltd [Member]
Ideal Food and Beverage Pte Ltd [Member]
Business Combination [Axis]
AES Group Inc [Member]
China Gas Africa Clean Energy Investment Holdings Limited [Member]
China Gas Holdings Limited [Member]
Hearty Nova Limited [Member]
HWH International Inc [Member]
D. Boral Capital LLC [Member]
Ketomei Pte. Ltd [Member]
Alset Business Development Pte Limited [Member]
Alset International Ltd [Member]
Alset International Ltd Subsidiaries [Member]
Alset Business Development Pte. Ltd [Member]
Hapi Metaverse Inc. [Member]
HotApp International Limited [Member]
Ketomei Pte Limited [Member]
Sharing Services Global Corp [Member]
Loan Agreement 1 [Member]
Loan Agreement 2 [Member]
Loan Agreement [Member]
Health Wealth Happiness Pte Ltd [Member]
Mr Chan [Member]
Joint Venture Company [Member]
Hapi Travel Holding Pte Ltd [Member]
Asset Class [Axis]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Convertible Loans Receivable [Member]
Investment Securities [Member]
Trading [Member]
Class of Warrant or Right [Axis]
WRNT 1 [Member]
Measurement Input Type [Axis]
Measurement Input, Share Price [Member]
Measurement Input, Exercise Price [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Expected Dividend Rate [Member]
Measurement Input, Expected Term [Member]
WRNT 2 [Member]
Short-Term Debt, Type [Axis]
Convertible Debt One [Member]
Convertible Debt Two [Member]
Convertible Debt Three [Member]
Convertible Debt Four [Member]
Convertible Debt [Member]
Measurement Input, Discount Rate [Member]
Convertible Debt Five [Member]
Convertible Debt Six [Member]
Convertible Debt Seven [Member]
Convertible Debt Eight [Member]
Convertible Debt Nine [Member]
Convertible Debt Ten [Member]
Debt Instrument [Axis]
Convertible Note Receivable Related Party [Member]
Sharing Services Global Corporation [Member]
Preferred Stock [Member]
Merger Agreement [Member]
Securities Purchase Agreement [Member]
Plan Name [Axis]
2025 Incentive Compensation Plan [Member]
2025 Incentive Compensation Plan [Member]
Title and Position [Axis]
Directors Officers and Consultant [Member]
Concentration Risk Benchmark [Axis]
Cost of Goods and Service Benchmark [Member]
Concentration Risk Type [Axis]
Supplier Concentration Risk [Member]
Customer [Axis]
Five Suppliers [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Information, Former Legal or Registered Name
Entity Listing, Par Value Per Share
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
ASSETS
Current Assets
Cash
Account receivable, net
Inventory
Other receivables – related party, net
Due from related parties
Deposit - current
Convertible notes receivable - related party
Marketable securities
Prepaid expenses
Total Current Assets
Non-Current Assets
Property and equipment, net
Investment in equity method - related party
Deposit – non-current
Investment at cost
Convertible notes receivable - related party
Other non-current asset - related party
Operating lease right-of-use assets, net
Total Non-Current Assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accounts payable and accrued expenses
Due to related parties
Due to related parties, net
Operating lease liabilities - current
Brokerage margin loans
Notes payable - current
Total Current Liabilities
Non-Current Liabilities
Operating lease liabilities - non-current
Accrued Interest for promissory note – non-current
Notes payable - non-current
Total Non-Current Liabilities
Commitments and Contingencies (Note 12)
Stockholders’ Equity
Preferred stock, $0.0001 par value; 50,000,000 shares authorized; none issued and outstanding as of September 30, 2026 and December 31, 2025
Common stock, $0.0001 par value; 450,000,000 shares authorized; 29,726,400 and 7,476,400 issued and outstanding as of September 30, 2026 and December 31, 2025, respectively
Additional paid in capital
Accumulated other comprehensive loss
Accumulated deficit
Total EnerSyn Global Inc. Stockholders’ Equity
Non-controlling interests
Total Stockholders’ Equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Statement of Financial Position [Abstract]
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Reverse stock split description
Income Statement [Abstract]
Food & Beverage Revenue
Cost of revenue
Gross profit
Operating expenses:
General and administrative expenses
Impairment loss on goodwill
Total Operating expenses
Other income (expense)
Other (expense) income
Interest expense
Foreign exchange transaction gain (loss)
(Loss) gain on disposal of marketable securities
Unrealized (loss) gain on marketable securities
Gain on disposal of subsidiaries
Loss on Disposal of Subsidiaries
Gain on equity method investment - related party
Gain from debt extinguishment
Unrealized (loss) gain on convertible notes receivable and warrants – related party
Total Other income (expense)
Loss before provision for income taxes
Income taxes
Net loss
Less: Net income (loss) attributable to non-controlling interests
Net loss attributable to common stockholders
Net loss
Other comprehensive loss, net of tax:
Foreign currency translation adjustment
Total comprehensive loss, net of tax:
Less Comprehensive income (loss) attributable to non-controlling interests
Total Comprehensive loss attributable to common stockholders
Loss per common share
Basic
Diluted
Weighted average number of common shares outstanding*
Basic
Diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Net income (loss)
Issuance of Common Stock
Issuance of Common Stock, shares
Issuance of Warrants
Issuance of Warrants, shares
Issuance of Common Stock for incentive plan 2025
Issuance of Common Stock for incentive plan 2025, shares
Warrants exercised to Common Stock
Warrants exercised to Common Stock, shares
Acquisition of LEH Insurance Group LLC
Revaluation for SHRG note receivable and warrants
Elimination of NCI’s share of deficit due to purchase of remaining shares of LEH
Deconsolidation of Alset F&B One Pte. Ltd
Reclassification of NCI
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net loss to net cash used in operating activities:
Gain from debt extinguishment
Share-based compensation expense
Foreign exchange transaction gain
Gain on disposal of subsidiaries
Loss on disposal of subsidiaries
Depreciation expense
Non-cash lease expense
Share of result of an associate
Impairment loss on goodwill
Unrealized (gain) loss on convertible notes receivable and warrants – related party
Fair value gain on marketable securities
Loss (gain) on disposal of marketable securities
Impairment loss on equipment
Loss from related party balance written off
Changes in operating assets and liabilities:
Account receivables
Due to related party
Other receivables from related party
Prepaid expenses
Deposit
Inventory
Accounts payable and accrued expenses
Operating lease liabilities
Net cash provided by/ (used in) operating activities
Cash flows from investing activities:
Purchases of property and equipment
Convertible notes receivable - related party
Investment in associate – related party
Investments at cost
Purchase of marketable securities
Proceeds from disposal of marketable securities
Deconsolidation of Alset F&B One Pte. Ltd.
Loan receivable - related party
Net cash used in investing activities
Cash flows from financing activities:
Repayment of loans and borrowing
Proceeds from issuance of common stock and warrants
Advances from related parties
Advances to related parties
Proceed from brokerage margin loans
Repayment of brokerage margin loans
Proceed from issuance of Common Stock and Warrants
Repayment of note payable
Net cash provided by financing activities
Net increase (decrease) in cash
Effects of foreign exchange rate on cash
Cash at beginning of period
Cash at end of period
Supplemental Cash Flow Information
Cash Paid for Interest
Cash Paid for Taxes
Supplemental disclosure of non-cash investing and financing activities
Valuation gain from notes receivable and warrants - SHRG
Organization, Consolidation and Presentation of Financial Statements [Abstract]
DESCRIPTION OF ORGANIZATION, BUSINESS OPERATIONS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Credit Loss [Abstract]
ACCOUNTS RECEIVABLE, NET
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Investments, All Other Investments [Abstract]
INVESTMENTS
Notes Payable
NOTES PAYABLE
Due To From Related Parties
DUE TO / FROM RELATED PARTIES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Fair Value Disclosures [Abstract]
FINANCIAL ASSETS AT FAIR VALUE
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Leases
LEASES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Risks and Uncertainties [Abstract]
CONCENTRATION RISK
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Basis of Consolidation
Functional and Reporting Currency
Use of Estimates
Revision of Previously Issued Financial Statements
Cash and Cash Equivalents
Fair Value of Financial Instruments
Investment Securities at Cost
Investment Securities under Equity Method Accounting
Inventory
Leases
Right-of-use of Assets
Lease Liabilities
Short-term Leases and Leases of Low Value Assets
Property and Equipment
Deposits
Revenue Recognition
Accounts Receivable
Value-added Tax
Cost of Revenue
Shipping and Handling Fees
Advertising Expenses
Income Taxes
Franchise Tax
Earnings (Loss) per Share
Non-controlling Interests
Liquidity and Capital Resources
Recent Accounting Pronouncement
Accounting pronouncements pending adoption
Segment Reporting
SCHEDULE OF ESTIMATED USEFUL LIVES OF PROPERTY PLANT AND EQUIPMENT
SCHEDULE OF COST OF REVENUE
SCHEDULE OF PROPERTY AND EQUIPMENT, NET
SCHEDULE OF FINANCIAL ASSETS MEASURED AT FAIR VALUE ON A RECURRING BASIS
SCHEDULE OF FAIR VALUE WEIGHTED AVERAGE ASSUMPTIONS
SCHEDULE OF CONVERTIBLE NOTES RECEIVABLE, RELATED PARTY
SCHEDULE OF WARRANT ACTIVITY
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO OPERATING LEASES
SCHEDULE OF AGGREGATE FUTURE MINIMUM RENTAL PAYMENTS
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Issuance of shares
Shares issued price per share
Exercise price of warrants
Proceeds from issuance initial public offering
Reverse stock split
Description of cash fee and non-accoutable rate
Reimbursement for legal and out-of-pocket expenses
Gross proceeds
Ownership percentage
Share price
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Useful lives
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Total of Cost of revenue
Cost of revenue
Gross profit
Cash
Cash equivalents
Deposit assets
Deposit - non-current
Value-added tax paid
Advertising expense
Delaware franchise tax
Potentially dilutive underlying rights
Line of Credit Facility, Maximum Borrowing Capacity
Payments for Loans
Simple interest rate
Accounts receivable, net
Property and equipment, gross
Property and equipment, Accumulated depreciation
Property and equipment, impairment
Add: Foreign currency translation adjustment
Depreciation expenses
Impairment of property and equipment
InvestmentTable [Table]
Number of shares issued
Percentage of subscription
Subscription fee
Impairment on investment
Number of shares issued
Percentage of outstanding shares
Percentage of equity interest
Percentage of share capital
Issued capital cost upon closing
Gain on disposal of subsidiaries
Outstanding shares of its subsidiary description
Investment in equity method fair value
Purchase price per share
Investing amount
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Amount due
Combination value
Shares issued
Promissory note value
Share price
Number of shares issued, value
Share issuance value
Accounts payable and accrued liabilities
Principal amount
Accrued interest, noncurrent
Proceeds from Time Deposits Accepted
Long-Term Debt, Gross
Loans for operations
Outstanding balances
Outstanding receivable
Repayment amount
Foreign exchange adjustments
Related party transaction, amounts
Repaid amount
Due from related parties
Short-term working capital
Due to related parties
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Convertible note
Convertible shares
Warrants exercisable
Exercise price
Aggregate purchase price
Convertible note interest percentage
Maturity date
Convertible promissory note
Aggregate purchase price
Commitment fee percentage
DebtInstrument face amount
Warrants term
Loans payable
Interest rate
Commitment fee
Other receivables
Other receivable, net
Amount due from related parties
Other receivables
Disposed of consideration
Purchase price
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Total Investment in securities at Fair Value
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrants measurement input
Warrant measurement input
Credit adjusted risky rate
Expected life
Fair value
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Convertible loans receivable, beginning balance
Additions
Unrealized Gain (Loss)
Convertible loans receivable, ending balance
Carrying amount
Unrealized loss
Additional convertible notes
Realized gain (loss) on marketable securities
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants Outstanding, Beginning balance
Weighted Average Exercise Price Warrants Outstanding, Beginning
Remaining Contractual Term
Aggregate Intrinsic Value, Beginning
Warrant for Common Shares, Warrants Vested and exercisable
Weighted Average Exercise Price, Warrants Vested and exercisable
Remaining Contractual Term, Warrants Vested and exercisable
Aggregate Intrinsic Value, Warrants Vested and exercisable
Warrant for Common Shares, Granted
Weighted Average Exercise Price, Granted
Remaining Contractual Term granted
Aggregate Intrinsic Value, Granted
Warrant for Common Shares, Exercised
Weighted Average Exercise Price, Exercised
Warrant for Common Shares, Forfeited, cancelled, expired
Weighted Average Exercise Price, Forfeited, cancelled, expired
Warrants Outstanding, ending balance
Weighted Average Exercise Price Warrants Outstanding, Ending
Aggregate Intrinsic Value, Ending
Warrant for Common Shares, Warrants Vested and exercisable
Weighted average remaining contractual life Warrants Vested and exercisable
Aggregate Intrinsic Value, Warrants Vested and exercisable
Capital stock authorized
Purchase price
Number of shares warrants to purchase issued
Share issued price per share
Gross proceeds from offering
Other expenses
Percentage of cash fee
Percentage of non-accountable expense allowance
Issuance of shares
Preferred Stock, Par or Stated Value Per Share
Number of shares transaction purchase amount
Shares issued
Warrants to purchase shares
Investment amount
Common stock authorized
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Proceeds from warrants
Nasdaq closing price
Warrants description
Number of shares transaction purchase amount
Owned percentage
Number of additional shares authorized
Issuance of shares services
Weighted average grant date fair value
Share based compensation
Unrecognized compensation cost
Schedule Of Balance Sheet Information Related To Operating Leases
Right-of-use assets
Lease liabilities - current
Lease liabilities - non-current
Total lease liabilities
Schedule Of Aggregate Future Minimum Rental Payments
12 months ended September 30, 2027
12 months ended September 30, 2028
Total undiscounted lease payments
Less: Imputed interest
Present value of lease liabilities
Operating lease liabilities - Current
Operating lease liabilities - Non-current
Weighted-average remaining lease term
Weighted-average discount rate
Total lease expenses
Operating leases
Short-term lease expense
CommitmentsAndContingenciesTable [Table]
Joint venture formation amount
Concentration Risk [Table]
Concentration Risk [Line Items]
Uninsured cash balances
Concentration risk, percentage
Subsequent Event [Table]
Subsequent Event [Line Items]
Exercised warrants shares
Purchase warrant
Convertible loans receivable noncurrent.
Brokerage margin loans.
Gain (loss) on disposal of subsidiaries.
Unrealized (gain) loss on convertible notes receivable and warrants - related party.
Gain on equity method investment related party.
Warrants exercised to common stock.
Warrants exercised to common stock, shares.
Adjustments to additional paid in capital revaluation for shrg note receivable and warrants
Due from related parties net
Bad debt written off.
Share of result of associate.
Proceeds from issuance of common stock and warrant.
Repayment of brokerage margin loans.
Proceed from brokerage margin loans.
Valuation gain (loss) from notes receivable and warrants.
Payments to deconsolidation.
Pre-Funded Warrants [Member]
Description of cash fee and non accoutable rate.
Placement Agency Agreement [Member]
Reimbursement for legal and out-of-pocket expenses.
Smart Dynamics Technology Limited [Member]
Stock Purchase Agreement [Member]
Revision Of Previously Issued Financial Statements [Policy Text Block]
Right Of Use Assets [Policy Text Block]
Lease Liabilities [Policy Text Block]
Schedule Of Estimated Useful Lives Of Property Plant And Equipment [Table Text Block]
Kitchen Equipment [Member]
Operating Equipment [Member]
Value Added Tax [Policy Text Block]
Schedule Of Cost Of Revenue [Table Text Block]
Finished Goods [Member]
Handling Fee [Member]
Contractor Fee [Member]
Employee Wages Salaries And Benefits [Member]
Depreciation [Member]
Related Shipping [Member]
Shipping And Handling Fees [Policy Text Block]
Delaware Franchise Tax [Policy Text Block]
Delaware franchise tax.
Noncontrolling Interest [Policy Text Block]
Liquidity And Capital Resources [Policy Text Block]
Accounting Pronouncements Pending Adoption [Policy Text Block]
Other Operating Equipment [Member]
Property and equipment impairment.
Subscription Agreement [Member]
Alset F&B Holding Pte. Ltd [Member]
Ideal Food and Beverage Pte Ltd [Member]
Stock issued during period shares subscription.
Percentage of outstanding shares.
AES Group Inc [Member]
Percentage of share capital.
Outstanding shares of its subsidiary description.
Investment in equity method fair value.
China Gas Africa Clean Energy Investment Holdings Limited [Member]
China Gas Holdings Limited [Member]
Hearty Nova Limited [Member]
Loan Due To Third Party Disclosure [Text Block]
HWH International Inc [Member]
Repayment of deferred underwriting compensation.
D. Boral Capital LLC [Member]
Ketomei Pte. Ltd [Member]
Due to or from related parties [Text Block]
Alset Inc [Member]
Alset Business Development Pte Limited [Member]
Alset International Ltd [Member]
Alset Business Development Pte. Ltd [Member]
Short term working capital.
Hapi Metaverse Inc. [Member]
HotApp International Limited [Member]
Health Wealth Happiness Pte Ltd [Member]
Sharing Services Global Corp [Member]
Convertible note interest percentage.
Common stock option aggregate purchase price.
Commitment fee percentage.
Loan Agreement One [Member]
Loan Agreement Two [Member]
Loan Agreement [Member]
Commitment fee.
Amount due from related parties.
Mr Chan [Member]
Joint Venture Company [Member]
Convertible Loans Receivable [Member]
Investment Securities [Member]
Trading [Member]
WRNT 1 [Member]
WRNT 2 [Member]
Convertible Debt One [Member]
Convertible Debt Two [Member]
Convertible Debt Three [Member]
Convertible Debt Four [Member]
Convertible Debt Five [Member]
Convertible Debt Six [Member]
Convertible Debt Seven [Member]
Convertible Debt Eight [Member]
Convertible Debt Nine [Member]
Convertible Debt Ten [Member]
Convertible loans receivable, current.
Convertible Note Receivable Related Party [Member]
Convertible notes receivable related party.
Sharing Services Global Corporation [Member]
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Warrants Vested And Exercisable.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Exercise Price Warrants Vested And Exercisable.
Sharebased compensation arrangement by sharebased payment award equity instruments other than options exercised in period weighted average grant date fair value.
Weighted Average Remaining Contractual Life, Beginning.
Share based compensation arrangement by share based payment award equity instruments non options granted weighted average contractual life
Sharebased compensation arrangement by sharebased payment award equity instruments other than options aggregate intrinsic value granted.
Other offering expenses
Percentage of cash fee.
Percentage of non accountable expense allowance.
Merger Agreement [Member]
Securities Purchase Agreement [Member]
2025 Incentive Compensation Plan [Member]
Directors Officers and Consultant [Member]
Gain loss on disposal of subsidiaries
Operating Leases of Lessee Disclosures [Text Block]
Five Suppliers [Member]
Accrued interest noncurrent.
Reclassification of noncontrolling interest.
Noncontrolling interest increase decrease from deconsolidation.
Percentage of subscription.
Hapi Travel Holding Pte Ltd [Member]
2025 Incentive Compensation Plan [Member]
Useful Life, Lease Term [Member]
2025 Incentive Compensation Plan [Member] [Default Label]
Assets, Current
ConvertibleLoansReceivableNoncurrent
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities, Noncurrent
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
General and Administrative Expense
Operating Expenses
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Net Income (Loss) Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Diluted
Shares, Outstanding
Stock Issued During Period, Value, Acquisitions
GainOnDisposalOfSubsidiaries
ShareOfResultOfAssociate
BadDebtWrittenOff
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Due from Related Parties, Current
Increase (Decrease) in Other Receivables
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Deposit Assets
Increase (Decrease) in Inventories
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Notes Receivable
Payments to Acquire Interest in Subsidiaries and Affiliates
Payments to Acquire Other Investments
Payments to Acquire Marketable Securities
PaymentsToDeconsolidation
Payments to Acquire Loans Receivable
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Other Short-Term Debt
Repayments of Related Party Debt
RepaymentOfBrokerageMarginLoans
Repayments of Notes Payable
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Inventory, Policy [Policy Text Block]
Lessee, Leases [Policy Text Block]
Cash [Default Label]
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Other Liabilities
CommonStockOptionAggregatePurchasePrice
ConvertibleLoansReceivableNetCurrent
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWarrantsVestedAndExercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageExercisePriceWarrantsVestedAndExercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Shares, Issued
Sale of Stock, Consideration Received on Transaction
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount