| Field | Row 1 |
|---|---|
| adsh | 0001641172-25-011279 |
| cik | 2026353 |
| name | AETHER HOLDINGS, INC. |
| sic | 7372 |
| countryba | US |
| stprba | NY |
| cityba | NEW YORK |
| zipba | 10018 |
| bas1 | 1441 BROADWAY, |
| bas2 | 30TH FLOOR |
| baph | (347) 363-0886 |
| countryma | US |
| stprma | NY |
| cityma | NEW YORK |
| zipma | 10018 |
| mas1 | 1441 BROADWAY, |
| mas2 | 30TH FLOOR |
| countryinc | US |
| stprinc | DE |
| ein | 352818803 |
| former | |
| changed | |
| afs | 4-NON |
| wksi | 0 |
| fye | 0930 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q2 |
| filed | 20250516 |
| accepted | 2025-05-16 17:07:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | form10-q_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-011279 | 20250331 | Accounts Payable And Accrued Liabilities Current | 151573.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Additional Paid In Capital | 2162945.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | 36210.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | USD | 2 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-011279 | 20240930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 557823.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 686747.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Subsidiary Sale Of Stock= I P O; | ||
| 0001641172-25-011279 | 20250331 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Common Stock Shares Issued | 10031273.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Common Stock Shares Issued | 10031273.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Common Stock Value | 10031.0000 | USD | 0 | us-gaap/2024 | Shares and per share data are presented on a retroactive basis to reflect the reorganization and the 1.2-for-1 reverse stock split. | ||
| 0001641172-25-011279 | 20250331 | Contract With Customer Liability Current | 395077.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Cost Of Revenue | 109585.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Cost Of Revenue | 4212.0000 | USD | 1 | us-gaap/2024 | Product Or Service= I T Services And Other; | ||
| 0001641172-25-011279 | 20240331 | Cost Of Revenue | 26232.0000 | USD | 2 | us-gaap/2024 | Product Or Service= Bloomberg Data And Hosting; | ||
| 0001641172-25-011279 | 20250331 | Deferred Offering Costs | 161806.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Earnings Per Share Diluted | -0.0400 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | General And Administrative Expense | 123003.0000 | USD | 1 | us-gaap/2024 | Type Of Arrangement= Employment Agreements; | ||
| 0001641172-25-011279 | 20250331 | General And Administrative Expense | 1107790.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Gross Profit | 255635.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Increase Decrease In Prepaid Expense | -8862.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Interest Expense | 516.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Interest Paid Net | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20250331 | Liabilities Current | 964061.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Net Cash Provided By Used In Financing Activities | -2789.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Net Cash Provided By Used In Operating Activities | -361771.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-011279 | 20240331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20250331 | Net Income Loss | -390181.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-011279 | 20250331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-011279 | 20240930 | Other Liabilities Current | 5157.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Elixir Technology Inc; | ||
| 0001641172-25-011279 | 20240930 | Other Liabilities Current | 80014.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nicolas Kuan Liang Lin; | ||
| 0001641172-25-011279 | 20240930 | Other Liabilities Current | 5034.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Qian Zhang; | ||
| 0001641172-25-011279 | 20250331 | Other Liabilities Current | 5034.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Qian Zhang; | ||
| 0001641172-25-011279 | 20231031 | Payments Of Stock Issuance Costs | 36210.0000 | USD | 0 | us-gaap/2024 | Subsidiary Sale Of Stock= Non Brokered Private Placement; | ||
| 0001641172-25-011279 | 20240930 | Property Plant And Equipment Net | 3315.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Retained Earnings Accumulated Deficit | -2056896.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Selling And Marketing Expense | 80339.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20231231 | Stockholders Equity | 1746580.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-011279 | 20231231 | Stockholders Equity | -261849.0000 | USD | 0 | us-gaap/2024 | Equity Components= Subscription Receivable; | ||
| 0001641172-25-011279 | 20240930 | Stockholders Equity | 116080.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value New Issues | USD | 2 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20240331 | Subscription Receivable Collected | USD | 1 | 0001641172-25-011279 | Equity Components= Common Stock; | |||
| 0001641172-25-011279 | 20240331 | Subscription Receivable Collected | 261849.0000 | USD | 1 | 0001641172-25-011279 | Equity Components= Subscription Receivable; | ||
| 0001641172-25-011279 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 9181426.0000 | shares | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Assets Current | 365493.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250430 | Payments Of Stock Issuance Costs | 8901000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Prepaid Expense Current | 10424.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Cash | 557823.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Cash | 193263.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20230930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 98106.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Comprehensive Income Net Of Tax | -276214.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Comprehensive Income Net Of Tax | -712380.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Cost Of Revenue | 8748.0000 | USD | 2 | us-gaap/2024 | Product Or Service= I T Services And Other; | ||
| 0001641172-25-011279 | 20240331 | Earnings Per Share Basic | -0.0300 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Increase Decrease In Accrued Taxes Payable | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20250331 | Interest Paid Net | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20250331 | Issuance Of Stock And Warrants For Services Or Claims | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20250331 | Liabilities And Stockholders Equity | 367761.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Net Income Loss | -182275.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-011279 | 20240331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-011279 | 20250331 | Net Income Loss | -390181.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-011279 | 20250331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20240331 | Operating Expenses | 437910.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Other Liabilities Current | 191952.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Other Liabilities Current | 29959.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= David Chi Ching Ho; | ||
| 0001641172-25-011279 | 20250331 | Other Liabilities Current | 170000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nicolas Kuan Liang Lin; | ||
| 0001641172-25-011279 | 20240331 | Payments Of Stock Issuance Costs | 75000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Proceeds From Issuance Of Common Stock | 1088797.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 365220.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Selling And Marketing Expense | 0.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Monic Wealth Solutions Ltd; | ||
| 0001641172-25-011279 | 20240331 | Shares Outstanding | 9531267.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20231231 | Stockholders Equity | -1211399.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-011279 | 20240930 | Stockholders Equity | 2162945.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-011279 | 20240930 | Stockholders Equity | -2056896.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-011279 | 20241231 | Stockholders Equity | 10031.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20241231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20250331 | Stockholders Equity | 2162945.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 13.0000 | shares | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Wuyao Safety Technology; Type Of Arrangement= Project Development Agreement; | ||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value New Issues | 1125007.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value Share Based Compensation | 206.0000 | USD | 2 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value Share Based Compensation | USD | 2 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 9181426.0000 | shares | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Accounts Payable And Accrued Liabilities Current | 31332.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 193263.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Cost Of Revenue | 4144.0000 | USD | 1 | us-gaap/2024 | Product Or Service= I T Services And Other; | ||
| 0001641172-25-011279 | 20250331 | Cost Of Revenue | 97972.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Wages And Benefits Research Analysts; | ||
| 0001641172-25-011279 | 20250331 | Cost Of Revenue | 15000.0000 | USD | 2 | us-gaap/2024 | Product Or Service= Bloomberg Data And Hosting; | ||
| 0001641172-25-011279 | 20250331 | Cost Of Revenue | 193886.0000 | USD | 2 | us-gaap/2024 | Product Or Service= Wages And Benefits Research Analysts; | ||
| 0001641172-25-011279 | 20250331 | Gross Profit | 232290.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -707082.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Liabilities And Stockholders Equity | 719441.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Net Cash Provided By Used In Financing Activities | 843840.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Net Income Loss | -182275.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Operating Expenses | 617173.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Other Liabilities Current | 60000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= David Chi Ching Ho; | ||
| 0001641172-25-011279 | 20250331 | Proceeds From Issuance Of Common Stock | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20240331 | Selling And Marketing Expense | 10689.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Monic Wealth Solutions Ltd; | ||
| 0001641172-25-011279 | 20250331 | Selling And Marketing Expense | 78667.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Shares Outstanding | 10031273.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | Shares and per share data are presented on a retroactive basis to reflect the reorganization and the 1.2-for-1 reverse stock split. | |
| 0001641172-25-011279 | 20230930 | Stockholders Equity | -1117460.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-011279 | 20230930 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20240930 | Stockholders Equity | 10031.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20240930 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Shares New Issues | 1339299.0000 | shares | 2 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value Share Based Compensation | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value Share Based Compensation | 100000.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Wuyao Safety Technology; Type Of Arrangement= Project Development Agreement; | ||
| 0001641172-25-011279 | 20240331 | Subscription Receivable Collected | 261849.0000 | USD | 1 | 0001641172-25-011279 | |||
| 0001641172-25-011279 | 20250331 | Taxes Payable Current | 5298.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 10031273.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 784853.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -364560.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Cost Of Revenue | 98451.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Wages And Benefits Research Analysts; | ||
| 0001641172-25-011279 | 20240331 | Earnings Per Share Basic | -0.0200 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Earnings Per Share Basic | -0.0700 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | General And Administrative Expense | 246005.0000 | USD | 2 | us-gaap/2024 | Type Of Arrangement= Employment Agreements; | ||
| 0001641172-25-011279 | 20240331 | Gross Profit | 507749.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Gross Profit | 479375.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -182275.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Income Tax Expense Benefit | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -85020.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Issuance Of Stock And Warrants For Services Or Claims | 156252.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Net Income Loss | -712380.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Other Liabilities Current | 10800.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Ledger Pros L L C; | ||
| 0001641172-25-011279 | 20250331 | Other Liabilities Current | 110000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Jaclyn Wu; | ||
| 0001641172-25-011279 | 20250331 | Other Liabilities Current | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Siu Hang Henry Wong; | |||
| 0001641172-25-011279 | 20240331 | Payments To Minority Shareholders | 169957.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Prepaid Expense Current | 19286.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250430 | Proceeds From Issuance Of Common Stock | 1161000.0000 | USD | 0 | us-gaap/2024 | Subsidiary Sale Of Stock= Over Allotment Option; | ||
| 0001641172-25-011279 | 20240331 | Proceeds From Short Term Debt | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20250331 | Retained Earnings Accumulated Deficit | -2769276.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 696549.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Shares Outstanding | 10031273.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20240331 | Stockholders Equity | 362437.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20250331 | Stockholders Equity | -2769276.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 205856.0000 | shares | 2 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value New Issues | 1339.0000 | USD | 2 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20240331 | Subscription Receivable Collected | USD | 1 | 0001641172-25-011279 | Equity Components= Retained Earnings; | |||
| 0001641172-25-011279 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 9531267.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 10031273.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20250331 | Additional Paid In Capital | 2162945.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Contract With Customer Liability Current | 380077.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Cost Of Revenue | 109616.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Earnings Per Share Diluted | -0.0300 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -276214.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Income Taxes Paid Net | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20240331 | Net Income Loss | -276214.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-011279 | 20240331 | Operating Expenses | 783963.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Other Liabilities Current | 5157.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Elixir Technology Inc; | ||
| 0001641172-25-011279 | 20250331 | Other Liabilities Current | 29400.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Ledger Pros L L C; | ||
| 0001641172-25-011279 | 20250331 | Payments Of Stock Issuance Costs | 22789.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Property Plant And Equipment Net | 2268.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Selling And Marketing Expense | 56622.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Selling And Marketing Expense | 0.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Monic Wealth Solutions Ltd; | ||
| 0001641172-25-011279 | 20231231 | Stockholders Equity | 282863.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20231231 | Stockholders Equity | 9531.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value New Issues | 1123668.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value New Issues | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value Share Based Compensation | 222919.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Assets | 719441.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Assets | 367761.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Assets Current | 716126.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20240930 | Common Stock Shares Outstanding | 10031273.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Common Stock Value | 10031.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Cost Of Revenue | 187904.0000 | USD | 2 | us-gaap/2024 | Product Or Service= Wages And Benefits Research Analysts; | ||
| 0001641172-25-011279 | 20250331 | Cost Of Revenue | 7500.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Bloomberg Data And Hosting; | ||
| 0001641172-25-011279 | 20240930 | Deferred Offering Costs | 139017.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Depreciation | 1047.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Depreciation | 1047.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | General And Administrative Expense | 703624.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -384883.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Increase Decrease In Contract With Customer Liability | 30190.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Increase Decrease In Due To Related Parties | 199645.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Interest Expense | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20250331 | Liabilities | 964061.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Loans Payable Current | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20240331 | Net Cash Provided By Used In Operating Activities | -157093.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20240331 | Net Income Loss | -276214.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-011279 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20250331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-011279 | 20240930 | Other Liabilities Current | 4931.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Siu Hang Henry Wong; | ||
| 0001641172-25-011279 | 20250331 | Other Liabilities Current | 12000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Suresh R Iyer; | ||
| 0001641172-25-011279 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 341906.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Selling And Marketing Expense | 28341.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Stockholders Equity | 9531.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20241231 | Stockholders Equity | 2162945.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-011279 | 20250331 | Stockholders Equity | -596300.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20240331 | Stock Issued During Period Value Share Based Compensation | 222713.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-011279 | 20240331 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | USD | 2 | us-gaap/2024 | Equity Components= Subscription Receivable; | |||
| 0001641172-25-011279 | 20250331 | Common Stock Shares Outstanding | 10031273.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Comprehensive Income Net Of Tax | -182275.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Cost Of Revenue | 6922.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Bloomberg Data And Hosting; | ||
| 0001641172-25-011279 | 20240331 | Depreciation | 523.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Earnings Per Share Diluted | -0.0700 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Income Taxes Paid Net | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20240331 | Income Tax Expense Benefit | USD | 1 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20250331 | Income Tax Expense Benefit | 5298.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 120241.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Increase Decrease In Accrued Taxes Payable | 5298.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Increase Decrease In Contract With Customer Liability | 15000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Increase Decrease In Due To Related Parties | 29010.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Loans Payable Current | 20516.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-011279 | 20250331 | Net Income Loss | -712380.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-011279 | 20250331 | Operating Expenses | 1186457.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Other Liabilities Current | 2.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Hao Hu; | ||
| 0001641172-25-011279 | 20240930 | Other Liabilities Current | 6000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Suresh R Iyer; | ||
| 0001641172-25-011279 | 20250331 | Payments To Minority Shareholders | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20250331 | Proceeds From Short Term Debt | 20000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20241231 | Shares Outstanding | 10031273.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | Shares and per share data are presented on a retroactive basis to reflect the reorganization and the 1.2-for-1 reverse stock split. | |
| 0001641172-25-011279 | 20230930 | Stockholders Equity | 436409.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-011279 | 20230930 | Stockholders Equity | 7986.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20240331 | Stockholders Equity | 1746580.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-011279 | 20241231 | Stockholders Equity | -206119.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20241231 | Stockholders Equity | -2379095.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-011279 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 9531267.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | 36210.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-011279 | 20240331 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-011279 | 20250331 | Comprehensive Income Net Of Tax | -390181.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20230930 | Contract With Customer Liability Current | 403440.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Cost Of Revenue | 222884.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Cost Of Revenue | 217174.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Cost Of Revenue | 8288.0000 | USD | 2 | us-gaap/2024 | Product Or Service= I T Services And Other; | ||
| 0001641172-25-011279 | 20250331 | Depreciation | 524.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Earnings Per Share Basic | -0.0400 | USD | 1 | us-gaap/2024 | Shares and per share data are presented on a retroactive basis to reflect the reorganization and the 1.2-for-1 reverse stock split. | ||
| 0001641172-25-011279 | 20240331 | Earnings Per Share Diluted | -0.0200 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | General And Administrative Expense | 409569.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | General And Administrative Expense | 560551.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Income Tax Expense Benefit | 5298.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Increase Decrease In Prepaid Expense | 12358.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Liabilities | 603361.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240930 | Liabilities Current | 603361.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-011279 | 20240930 | Other Liabilities Current | 50055.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Jaclyn Wu; | ||
| 0001641172-25-011279 | 20250331 | Other Liabilities Current | 391597.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Other Liabilities Current | 6.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Hao Hu; | ||
| 0001641172-25-011279 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 730633.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Selling And Marketing Expense | 50127.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Monic Wealth Solutions Ltd; | ||
| 0001641172-25-011279 | 20230930 | Shares Outstanding | 7986112.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20231231 | Shares Outstanding | 9531267.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20230930 | Stockholders Equity | -673065.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20240331 | Stockholders Equity | -1393674.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-011279 | 20250331 | Stockholders Equity | 10031.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-011279 | 20240331 | Subscription Receivable Collected | USD | 1 | 0001641172-25-011279 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-011279 | 20240930 | Taxes Payable Current | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-011279 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 10031273.0000 | shares | 2 | us-gaap/2024 | |||
| 0001641172-25-011279 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 10031273.0000 | shares | 2 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Taxes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Taxes Payable, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 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. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 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. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Increase Decrease In Due To Related Parties | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Due to Related Parties | The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. |
| Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | 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. | |
| Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Cash | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Increase Decrease In Accrued Taxes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Taxes Payable | The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. |
| Increase Decrease In Prepaid Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. |
| Interest Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Operating and Nonoperating | Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Payments To Minority Shareholders | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Noncontrolling Interests | Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Subscription Receivable Collected | 0001641172-25-011279 | 1 | 0 | monetary | D | C | Subscription Receivable collected | Subscription receivable collected. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Loans Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Loans Payable, Current | Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Payments Of Stock Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Stock Issuance Costs | The cash outflow for cost incurred directly with the issuance of an equity security. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | 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. |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Deferred Offering Costs | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Offering Costs | Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | 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. |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Proceeds From Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Short-Term Debt | The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2024 | 0 | 0 | monetary | D | D | Issuance of Stock and Warrants for Services or Claims | Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | 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. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-011279 | 4 | 11 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive loss | 0 |
| 0001641172-25-011279 | 2 | 2 | BS | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
| 0001641172-25-011279 | 2 | 3 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0001641172-25-011279 | 2 | 4 | BS | 0 | H | Deferred Offering Costs | us-gaap/2024 | Deferred offering costs | 0 |
| 0001641172-25-011279 | 2 | 5 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001641172-25-011279 | 2 | 6 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001641172-25-011279 | 2 | 7 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
| 0001641172-25-011279 | 2 | 10 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Payables and accrued liabilities | 0 |
| 0001641172-25-011279 | 2 | 11 | BS | 0 | H | Taxes Payable Current | us-gaap/2024 | Tax payable | 0 |
| 0001641172-25-011279 | 2 | 12 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Due to related parties | 0 |
| 0001641172-25-011279 | 2 | 13 | BS | 0 | H | Loans Payable Current | us-gaap/2024 | Loan payable | 0 |
| 0001641172-25-011279 | 2 | 14 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001641172-25-011279 | 2 | 15 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001641172-25-011279 | 2 | 16 | BS | 0 | H | Liabilities | us-gaap/2024 | TOTAL LIABILITIES | 0 |
| 0001641172-25-011279 | 2 | 17 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies | 0 |
| 0001641172-25-011279 | 2 | 19 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.001 par value, 50,000,000 and 50,000,000 shares authorized, 10,031,273 and 10,031,273 shares issued and outstanding at March 31, 2025 and September 30, 2024, respectively | 0 |
| 0001641172-25-011279 | 2 | 20 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001641172-25-011279 | 2 | 21 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001641172-25-011279 | 2 | 22 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity (deficit) | 0 |
| 0001641172-25-011279 | 2 | 23 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES AND STOCKHOLDERS EQUITY | 0 |
| 0001641172-25-011279 | 3 | 1 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0001641172-25-011279 | 3 | 2 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001641172-25-011279 | 3 | 3 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001641172-25-011279 | 3 | 4 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001641172-25-011279 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | REVENUE | 0 |
| 0001641172-25-011279 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of Sales | 0 |
| 0001641172-25-011279 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | GROSS PROFIT | 0 |
| 0001641172-25-011279 | 4 | 5 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing expenses | 0 |
| 0001641172-25-011279 | 4 | 6 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative expenses | 0 |
| 0001641172-25-011279 | 4 | 7 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001641172-25-011279 | 4 | 8 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
| 0001641172-25-011279 | 4 | 9 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 1 |
| 0001641172-25-011279 | 4 | 10 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001641172-25-011279 | 4 | 12 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Loss per share - Basic | 0 |
| 0001641172-25-011279 | 4 | 13 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Loss per share - Diluted | 0 |
| 0001641172-25-011279 | 4 | 14 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average number of shares outstanding - Basic | 0 |
| 0001641172-25-011279 | 4 | 15 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average number of shares outstanding - Diluted | 0 |
| 0001641172-25-011279 | 6 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance October 1, 2023 | 0 |
| 0001641172-25-011279 | 6 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0001641172-25-011279 | 6 | 11 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss for the period | 0 |
| 0001641172-25-011279 | 6 | 12 | EQ | 0 | H | Subscription Receivable Collected | 0001641172-25-011279 | Subscription Receivable collected | 0 |
| 0001641172-25-011279 | 6 | 13 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Stock based compensation | 0 |
| 0001641172-25-011279 | 6 | 14 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Stock based compensation, shares | 0 |
| 0001641172-25-011279 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of shares | 0 |
| 0001641172-25-011279 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of shares, shares | 0 |
| 0001641172-25-011279 | 6 | 17 | EQ | 0 | H | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | us-gaap/2024 | Share issuance costs | 1 |
| 0001641172-25-011279 | 6 | 18 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance March 31, 2024 | 0 |
| 0001641172-25-011279 | 6 | 19 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0001641172-25-011279 | 8 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001641172-25-011279 | 8 | 4 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001641172-25-011279 | 8 | 5 | CF | 0 | H | Interest Expense | us-gaap/2024 | Interest expenses | 0 |
| 0001641172-25-011279 | 8 | 6 | CF | 0 | H | Issuance Of Stock And Warrants For Services Or Claims | us-gaap/2024 | Services in exchange for shares | 0 |
| 0001641172-25-011279 | 8 | 8 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
| 0001641172-25-011279 | 8 | 9 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Payables and accrued liabilities | 0 |
| 0001641172-25-011279 | 8 | 10 | CF | 0 | H | Increase Decrease In Accrued Taxes Payable | us-gaap/2024 | Tax payable | 0 |
| 0001641172-25-011279 | 8 | 11 | CF | 0 | H | Increase Decrease In Due To Related Parties | us-gaap/2024 | Amounts due to related parties | 0 |
| 0001641172-25-011279 | 8 | 12 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001641172-25-011279 | 8 | 13 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001641172-25-011279 | 8 | 15 | CF | 0 | H | Payments To Minority Shareholders | us-gaap/2024 | Payment made related to acquisition of non-controlling interest | 1 |
| 0001641172-25-011279 | 8 | 16 | CF | 0 | H | Proceeds From Short Term Debt | us-gaap/2024 | Advances from short-term loan | 0 |
| 0001641172-25-011279 | 8 | 17 | CF | 0 | H | Payments Of Stock Issuance Costs | us-gaap/2024 | Deferred offering costs | 1 |
| 0001641172-25-011279 | 8 | 18 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Net proceeds from issuance of shares | 0 |
| 0001641172-25-011279 | 8 | 19 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Cash provided by financing activities | 0 |
| 0001641172-25-011279 | 8 | 20 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net (decrease) increase in cash for the period | 0 |
| 0001641172-25-011279 | 8 | 21 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, beginning of the period | 0 |
| 0001641172-25-011279 | 8 | 22 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, end of the period | 0 |
| 0001641172-25-011279 | 8 | 24 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 0 |
| 0001641172-25-011279 | 8 | 25 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Cash paid for income taxes | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |