Antev Asset Acquisition (Schedule of consideration paid) (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Aug. 29, 2025 |
Sep. 30, 2025 |
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| Business Combination [Line Items] | ||
| Fair value of common shares | $ 2,548,505 | |
| Antev Limited [Member] | ||
| Business Combination [Line Items] | ||
| Number of common shares | 1,603,164 | |
| Fair value of common shares | $ 2,443,344 | |
| Cash paid | 2,970,166 | |
| Transaction expenses | 1,992,798 | |
| Contingent consideration | ||
| Total fair value consideration | 7,406,308 | |
| Fair value of non-controlling interest | 105,161 | |
| Total fair value for allocation to net assets of Antev | $ 7,511,469 |
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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