ASSET ACQUISITION - SCHEDULE OF FAIR VALUE OF AGGREGATED NET ASSETS ACQUIRED (Details) - USD ($) |
Sep. 30, 2025 |
Sep. 17, 2024 |
|---|---|---|
| Asset Acquisition [Line Items] | ||
| Net proceeds from Pono Merger | $ 11,707,417 | |
| Prepaid expenses and other current assets | 416,799 | |
| Accounts payable | $ (1,108) | |
| MB career lounge, Co., Ltd | ||
| Asset Acquisition [Line Items] | ||
| Net proceeds from Pono Merger | $ 264,005 | |
| Accounts receivable | 27,815 | |
| Prepaid expenses and other current assets | 4,339 | |
| Long-term prepayments | 525 | |
| Intangible assets, net | 22,597,646 | |
| Accounts payable | (16,028) | |
| Accrued liabilities and other current liabilities | (29,904) | |
| Income tax payable | (61,777) | |
| Deferred tax liabilities | (7,660,758) | |
| Net assets acquired | $ 15,125,863 |
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accounts Receivable No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Liabilities And Other Current Liabilities No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Income Tax Payable No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Long term Prepayments No definition available.
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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 cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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