Condensed Consolidated Statement of Income (Loss) and Comprehensive Income (Loss) (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Statement [Abstract] | ||||
| Revenue | $ 1,327,733 | $ 497,276 | $ 5,108,387 | $ 715,362 |
| Cost of revenue | 348,194 | 119,175 | 2,333,460 | 240,966 |
| Gross profit | 979,539 | 378,101 | 2,774,927 | 474,396 |
| Operating expenses: | ||||
| Selling expenses | 711,553 | 103,629 | 1,804,797 | 158,117 |
| General and administrative expenses | 1,697,915 | 603,979 | 3,883,166 | 1,803,479 |
| Provision of allowance for expected credit loss on accounts receivable | 84,261 | 133,772 | ||
| Provision of allowance for expected credit loss on loan receivable | 62,000 | 350,000 | ||
| Total operating expenses | 2,555,729 | 707,608 | 6,171,735 | 1,961,596 |
| Loss from operations | (1,576,190) | (329,507) | (3,396,808) | (1,487,200) |
| Other income (expense) | ||||
| Other income, net | 103,705 | 11,682 | 203,918 | 16,733 |
| Interest expense | (26,733) | (40,541) | (149,355) | (40,541) |
| Total other income (expense) | 76,972 | (28,859) | 54,563 | (23,808) |
| Loss before income taxes | (1,499,218) | (358,366) | (3,342,245) | (1,511,008) |
| Income tax expense | 29,593 | 18,594 | 110,632 | 18,594 |
| Net loss from continuing operations | (1,528,811) | (376,960) | (3,452,877) | (1,529,602) |
| Income (loss) from discontinued operation, net of tax provision: | ||||
| Loss from discontinued operation before the sale of ABL Chicago | (885,096) | (693,836) | (1,901,927) | (2,823,421) |
| Gain on sale of ABL Chicago | 2,556,315 | 2,556,315 | ||
| Net income (loss) from discontinued operation | 1,671,219 | (693,836) | 654,388 | (2,823,421) |
| NET (LOSS) INCOME | 142,408 | (1,070,796) | (2,798,489) | (4,353,023) |
| Other comprehensive income (loss): | ||||
| Foreign currency translation income (loss) | 188,125 | 3,583 | 393,103 | (8,603) |
| Comprehensive income (loss) attributable to the Company | $ 330,533 | $ (1,067,213) | $ (2,405,386) | $ (4,361,626) |
| Basic and Diluted Net Income (Loss) per Common Share | ||||
| Continuing operations (in Dollars per share) | $ (0.04) | $ (0.05) | $ (0.15) | $ (0.2) |
| Discontinued operations, net of tax (in Dollars per share) | $ 0.05 | $ (0.09) | $ 0.03 | $ (0.38) |
| Weighted Average Shares Outstanding – basic (in Shares) | 34,427,559 | 7,500,000 | 22,826,266 | 7,500,000 |
| Weighted average shares outstanding – diluted (in Shares) | 34,427,559 | 7,500,000 | 22,826,266 | 7,500,000 |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of gain (loss) from sale of financing receivable, including, but not limited to, lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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