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v3.26.1

Segment information (Details) - USD ($) |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 31, 2025 | Mar. 31, 2025 | Mar. 31, 2026 | Mar. 31, 2025 | Mar. 31, 2026 | Dec. 31, 2025 | Mar. 31, 2025 | Jun. 30, 2025 | Jun. 30, 2024
Total operating expenses | $ (590) |  | $ (10,000) |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |
Loss from operations | (590) |  | (10,000) |  |  |  |  |  |
Income tax expenses |  |  |  |  |  |  |  |  |
Net loss | $ (590) |  | (10,000) |  |  |  |  |  |
D. Boral ARC Acquisition I Corp [Member] |  |  |  |  |  |  |  |  |
Total operating expenses |  | $ (5,420) | (531,741) |  |  | $ (320,658) |  |  |
Interest income on cash held in trust account |  |  | 2,543,059 |  |  | 4,776,628 |  |  |
Cash held in Trust Account |  |  | 287,319,687 |  |  | 284,776,628 |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |
Loss from operations |  |  |  |  |  | (320,658) |  |  |
Net loss |  | $ (5,420) | 2,011,318 |  |  | $ 4,455,970 |  |  |
Exascale Labs Inc. [Member] |  |  |  |  |  |  |  |  |
Total operating expenses |  |  | (1,808,901) | $ (859,617) | $ (4,477,022) |  | $ (3,110,926) | $ (4,150,043) | $ (1,901,396)
Revenues |  |  | 3,754,586 | 1,862,158 | 10,561,331 |  | 4,475,885 | 7,015,512 | 1,319,115
Cost of revenues |  |  | (3,167,659) | (1,649,077) | (8,902,966) |  | (3,827,444) | (5,910,315) | (1,263,548)
Research and development expenses |  |  | (1,235,476) | (377,999) | (3,238,185) |  | (2,115,853) | (2,797,906) | (1,365,433)
Selling and marketing expenses |  |  |  |  |  |  |  |  |
– Staff costs, employee benefits and office expenses |  |  | (104,729) | (277,511) | (310,582) |  | (573,648) | (835,889) | (262,614)
– Share-based compensation |  |  |  | (101,000) |  |  | (153,266) | (153,266) |
General and administrative expenses |  |  |  |  |  |  |  |  |
– Staff costs, employee benefits and Others |  |  | (360,657) | (3,890) | (563,641) |  | (33,785) | (328,662) | (244,651)
– Professional service expenses |  |  | (108,039) | (99,217) | (364,614) |  | (234,374) | (34,320) | (7,594)
– Share-based compensation |  |  |  |  |  |  |  |  | (21,104)
Loss from operations |  |  | (1,221,974) | (646,536) | (2,818,657) |  | (2,462,485) | (3,044,846) | (1,845,829)
Change in fair value of simple agreements for future equity |  |  | (1,410,457) | (890,523) | (5,098,320) |  | (3,716,052) | (4,614,821) | (3,110,518)
Loss before income tax expenses |  |  |  |  |  |  |  | (7,659,667) | (4,956,347)
Income tax expenses |  |  |  |  |  |  |  |  |
Net loss |  |  | (2,632,431) | (1,537,059) | (7,916,977) |  | (6,178,537) | (7,659,667) | (4,956,347)
Gross profit |  |  | $ 586,927 | $ 213,081 | $ 1,658,365 |  | $ 648,441 | $ 1,105,197 | $ 55,567

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