XML 86 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Reverse Recapitalization (Details)
12 Months Ended
Sep. 26, 2024
$ / shares
shares
Jun. 30, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
shares
Reverse Recapitalization [Line Items]      
Shares of common stock (in Shares) | shares 2,270,096    
Common stock issued (in Shares) | shares   6,780,597 3,303,333
Convertible shares (in Shares) | shares 1,696,668    
Common stock, par value (in Dollars per share) | $ / shares   $ 0.0001 $ 0.0001
Exchange ratio   3.3033  
Contingents earnout shares (in Shares) | shares 4,200,000    
Reflect revenue | $   $ 65,919,166 $ 3,228,559
Warrants issued and outstanding (in Shares) | shares   12,145,917  
Proceeds from financing activities | $   $ 19,700,000  
Cash held | $   300,000  
Payments of transaction costs | $   $ 2,200,000  
ACAC Warrants [Member]      
Reverse Recapitalization [Line Items]      
Warrants issued and outstanding (in Shares) | shares   12,156,417  
Public Warrants [Member]      
Reverse Recapitalization [Line Items]      
Warrants issued and outstanding (in Shares) | shares   4,312,500  
Private Warrants [Member]      
Reverse Recapitalization [Line Items]      
Warrants issued and outstanding (in Shares) | shares   5,240,000  
ACAC’s Working Capital Warrants [Member]      
Reverse Recapitalization [Line Items]      
Warrants issued and outstanding (in Shares) | shares   2,603,923  
Foxx Development Holdings Inc. [Member]      
Reverse Recapitalization [Line Items]      
Common stock issued (in Shares) | shares 1,000,000    
Convertible shares (in Shares) | shares   1,696,668  
Common stock, par value (in Dollars per share) | $ / shares $ 0.0001    
Converted shares (in Shares) | shares 3,303,333    
Exchange ratio 3.3033    
Common Stock [Member]      
Reverse Recapitalization [Line Items]      
Convertible shares (in Shares) | shares [1]   1,696,668  
Common stock, par value (in Dollars per share) | $ / shares   $ 0.0001 $ 0.0001
Warrants issued and outstanding (in Shares) | shares   1  
Common Stock [Member] | Foxx Development Holdings Inc. [Member]      
Reverse Recapitalization [Line Items]      
Closing payment shares (in Shares) | shares 5,000,000    
Earnout Shares [Member] | June 30, 2024 [Member]      
Reverse Recapitalization [Line Items]      
Revenue including value | $   $ 67,000,000  
Excluding revenue value | $   84,000,000  
Earnout Shares [Member] | June 30, 2025 [Member]      
Reverse Recapitalization [Line Items]      
Revenue including value | $   77,050,000  
Excluding revenue value | $   $ 96,600,000  
Earnout Shares [Member] | Foxx Development Inc. [Member] | June 30, 2024 [Member]      
Reverse Recapitalization [Line Items]      
Contingents earnout shares (in Shares) | shares   700,000  
Earnout Shares [Member] | Foxx Development Inc. [Member] | June 30, 2025 [Member]      
Reverse Recapitalization [Line Items]      
Contingents earnout shares (in Shares) | shares   700,000  
Earnout Shares [Member] | June 30, 2024 [Member]      
Reverse Recapitalization [Line Items]      
Revenue including value | $   $ 100,000,000  
Excluding revenue value | $   100,000,000  
Earnout Shares [Member] | June 30, 2025 [Member]      
Reverse Recapitalization [Line Items]      
Revenue including value | $   96,600,000  
Excluding revenue value | $   $ 115,000,000  
Earnout Shares [Member] | Foxx Development Inc. [Member] | June 30, 2024 [Member]      
Reverse Recapitalization [Line Items]      
Contingents earnout shares (in Shares) | shares   1,400,000  
Earnout Shares [Member] | Foxx Development Inc. [Member] | June 30, 2025 [Member]      
Reverse Recapitalization [Line Items]      
Contingents earnout shares (in Shares) | shares   1,400,000  
Earnout Shares [Member] | June 30, 2024 [Member]      
Reverse Recapitalization [Line Items]      
Reflect revenue | $   $ 100,000,000  
Revenue including value | $   100,000,000  
Earnout Shares [Member] | June 30, 2025 [Member]      
Reverse Recapitalization [Line Items]      
Reflect revenue | $   115,000,000  
Excluding revenue value | $   $ 115,000,000  
Earnout Shares [Member] | Foxx Development Inc. [Member] | June 30, 2024 [Member]      
Reverse Recapitalization [Line Items]      
Contingents earnout shares (in Shares) | shares   2,100,000  
Earnout Shares [Member] | Foxx Development Inc. [Member] | June 30, 2025 [Member]      
Reverse Recapitalization [Line Items]      
Contingents earnout shares (in Shares) | shares   2,100,000  
EF Hutton LLC, [Member] | Common Stock [Member]      
Reverse Recapitalization [Line Items]      
Common stock issued (in Shares) | shares 43,125    
ACACs Trust [Member]      
Reverse Recapitalization [Line Items]      
Funds held in trust account | $   $ 21,600,000  
Minimum [Member] | Earnout Shares [Member] | June 30, 2024 [Member]      
Reverse Recapitalization [Line Items]      
Reflect revenue | $   67,000,000  
Minimum [Member] | Earnout Shares [Member] | June 30, 2025 [Member]      
Reverse Recapitalization [Line Items]      
Reflect revenue | $   77,050,000  
Minimum [Member] | Earnout Shares [Member] | June 30, 2024 [Member]      
Reverse Recapitalization [Line Items]      
Reflect revenue | $   100,000,000  
Minimum [Member] | Earnout Shares [Member] | June 30, 2025 [Member]      
Reverse Recapitalization [Line Items]      
Reflect revenue | $   115,000,000  
Maximum [Member] | Earnout Shares [Member] | June 30, 2024 [Member]      
Reverse Recapitalization [Line Items]      
Reflect revenue | $   84,000,000  
Maximum [Member] | Earnout Shares [Member] | June 30, 2025 [Member]      
Reverse Recapitalization [Line Items]      
Reflect revenue | $   96,600,000  
Maximum [Member] | Earnout Shares [Member] | June 30, 2024 [Member]      
Reverse Recapitalization [Line Items]      
Reflect revenue | $   84,000,000  
Maximum [Member] | Earnout Shares [Member] | June 30, 2025 [Member]      
Reverse Recapitalization [Line Items]      
Reflect revenue | $   $ 96,600,000  
ACAC Public Shares [Member] | Class A Common Stock [Member]      
Reverse Recapitalization [Line Items]      
Shares of common stock (in Shares) | shares 70,721    
Net of redemption shares (in Shares) | shares 1,744,663    
Price per shares (in Dollars per share) | $ / shares $ 11.75    
ACAC Private Shares [Member] | Class B Common Stock [Member]      
Reverse Recapitalization [Line Items]      
Shares of common stock (in Shares) | shares 2,156,250    
[1] Giving retroactive effect to reverse recapitalization effected on September 26, 2024 to reflect exchange ratio of approximately 3.3033 as described in Note 4.