Loss of Control of Canmart Ltd - Schdule of Carrying Amounts of Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
May 30, 2025 |
|---|---|---|---|
| Schdule of Carrying Amounts of Assets and Liabilities [Line Items] | |||
| Cash | $ 755,238 | $ 503,562 | |
| Accounts receivable (note 6) | 1,655,084 | 1,399,977 | |
| Prepayments | 388,311 | 1,698,022 | |
| Property, plant and equipment (note 8) | 3,482,379 | 2,365,831 | |
| Intangible assets (note 10) | |||
| Total assets | 6,434,175 | 6,195,555 | |
| Trade and other payables | 3,575,873 | 3,309,037 | |
| Total liabilities | $ 22,906,695 | $ 18,185,992 | |
| Canmart Ltd [Member] | |||
| Schdule of Carrying Amounts of Assets and Liabilities [Line Items] | |||
| Cash | $ 174 | ||
| Accounts receivable (note 6) | 78,737 | ||
| Prepayments | 62,461 | ||
| Loan receivables (note 11) | 592,713 | ||
| Property, plant and equipment (note 8) | 3,067 | ||
| Intangible assets (note 10) | 17,009 | ||
| Total assets | 754,161 | ||
| Trade and other payables | 766,986 | ||
| Total liabilities | 766,986 | ||
| Net liabilities | $ (12,825) |
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits. [Refer: Cash on hand] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current prepayments. [Refer: Prepayments] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of loans and advances the entity has made. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of assets less the amount of liabilities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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