Discontinued Operations (Details Narrative) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Oct. 31, 2025 |
Mar. 31, 2026 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Reinsurance contract | $ 3.3 | ||
| Payment for reinsurance contract | $ 1.0 | ||
| Percantage of entity purchasing reinsurance business | 40.00% | ||
| Promissory note | $ 1.3 | ||
| Reinsurance business in exchange | $ 1.3 | ||
| Interest rate | 6.00% | ||
| Impairment charge | $ 1.6 | ||
| Corporate and Commutations of Treaties [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Cash consideration amount | $ 5.6 | ||
| X | ||||||||||
- Definition Payment for Reinsurance Contract. No definition available.
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- Definition Reinsurance business in exchange. No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The rate of interest that was being paid on the original debt issue that is being converted in the noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount per event of risk ceded to reinsurer in excess of risk undertaken originally by insurer that is not ceded to reinsurer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of risk ceded to reinsurer in excess of risk undertaken originally by insurer that is not ceded to reinsurer. 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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- Details
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