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.

No definition available.

+ Details

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

+ Details

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- Definition

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

+ References

No definition available.

+ Details

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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- Details

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Acquisition and Deconsolidations of Subsidiaries (Details) - USD ($)	Jun. 30, 2025	Jun. 07, 2024	Dec. 20, 2023
CAE [Member]
Acquisition and Deconsolidations of Subsidiaries [Line Items]
Equity interest percentage			100.00%
Cash consideration			$ 3,244,145
CAE [Member] \| Customer Relationships [Member]
Acquisition and Deconsolidations of Subsidiaries [Line Items]
Intangible assets estimated useful life	2 years
CAE [Member] \| Agreement [Member]
Acquisition and Deconsolidations of Subsidiaries [Line Items]
Intangible assets estimated useful life	4 years
CAE [Member] \| License [Member]
Acquisition and Deconsolidations of Subsidiaries [Line Items]
Intangible assets estimated useful life	20 years
Shell Infotech [Member]
Acquisition and Deconsolidations of Subsidiaries [Line Items]
Equity interest percentage		100.00%
Cash consideration		$ 887,836
Shell Infotech [Member] \| Customer Relationships [Member]
Acquisition and Deconsolidations of Subsidiaries [Line Items]
Intangible assets estimated useful life	10 years
Shell Infotech Malaysia [Member]
Acquisition and Deconsolidations of Subsidiaries [Line Items]
Equity interest percentage		100.00%
Cash consideration		$ 29,595