Capital stock issued and outstanding percentage.

No definition available.

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- Definition

Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

+ References

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

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- Definition

Face amount or stated value per share of common stock.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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- Definition

Amount of accumulated undistributed earnings (deficit) not available for dividend distribution. Includes, but is not limited to, retained earnings appropriated for specific business purpose.

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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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- Definition

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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- Details

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Nature of business and summary of significant accounting policies (Details Narrative) - USD ($) $ / shares in Units, $ in Millions		5 Months Ended	12 Months Ended
	Aug. 21, 2025	Sep. 30, 2025	Sep. 30, 2025	Apr. 25, 2025	Apr. 17, 2025	Sep. 30, 2024	Apr. 30, 2024
Common stock, par value		$ 0.001	$ 0.001			$ 0.001
Capital holding percentage				17.00%
Accumulated deficit						$ 1.8
Allowance for credit loss		$ 0.1	$ 0.1			$ 0.1
Advertising costs			$ 1.0
Repurchase authorized amount					$ 6.5		$ 5.0
Stock repurchased, shares		76,800
Halo Spin Out SPV Inc [Member]
Equity method investment ownership percentage	100.00%
Halo Spin Out SPV Inc [Member]
Business combination acquisition percentage	17.00%
Stock issued during period shares acquisitions	4,950,000
Common Class A [Member]
Common stock, par value				$ 0.001