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Concentration and risk (Tables) - Exascale Labs Inc. [Member] | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Jun. 30, 2025
Schedule of Concentration of customers |
Schedule of Concentration of customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended March 31, |  |  | For the Nine Months Ended March 31, |
|  | 2025 |  |  | 2026 |  |  | 2025 |  |  | 2026 |
Customer A |  |  | -** |  |  |  | 24.9 | % |  |  | -** |  |  |  | 24.6 | %
Customer B |  |  | 11.7 | % |  |  | 11.8 | % |  |  | 10.0 | % |  |  | 22.3 | %
Customer C |  |  | 13.7 | % |  |  | -** |  |  |  | 17.0 | % |  |  | -** |
Customer D |  |  | -** |  |  |  | -** |  |  |  | 10.2 | % |  |  | -** |
Customer E |  |  | -** |  |  |  | -** |  |  |  | 10.1 | % |  |  | -** |
Customer F |  |  | 15.6 | % |  |  | -** |  |  |  | -** |  |  |  | -** |
**: | less than 10%
Schedule of Concentration of customers |  |  |  |  |  |  |  |
|  | For the years ended June 30, |
|  | 2024 |  |  | 2025 |
Customer A |  |  | 12.0 | % |  |  | 14.0 | %
Customer B |  |  | -* |  |  |  | 12.5 | %
Customer C |  |  | -* |  |  |  | 10.2 | %
Customer D |  |  | 31.6 | % |  |  | -** |
Customer E |  |  | 11.9 | % |  |  | -** |
Customer F |  |  | 11.0 | % |  |  | -** |
Schedule of account receivable |
Schedule of account receivable |  |  |  |  |  |  |  |
|  | As of June 30, |  |  | As of March 31, |
|  | 2025 |  |  | 2026 |
Customer A |  |  | -** |  |  |  | 29.7 | %
Customer B |  |  | -** |  |  |  | 19.5 | %
Customer E |  |  | -** |  |  |  | 10.5 | %
Customer G |  |  | 42.7 | % |  |  | -** |
Customer H |  |  | 38.3 | % |  |  | -** |
Customer I |  |  | 19.0 | % |  |  | -** |
**: | less than 10%
Schedule of account receivable |  |  |  |  |  |  |  |
|  | As of June 30, |
|  | 2024 |  |  | 2025 |
Customer G |  |  | -* |  |  |  | 42.7 | %
Customer H |  |  | -* |  |  |  | 38.3 | %
Customer F |  |  | 23.4 | % |  |  | 19.0 | %
Customer D |  |  | 43.5 | % |  |  | -** |
Customer I |  |  | 15.3 | % |  |  | ** |
| *: | nil, new customer for as of June 30, 2025
| **: | less than 10%
Schedule of Concentration of suppliers |
Schedule of Concentration of suppliers |  |  |  |  |  |
|  | For the Three Months Ended March 31, |  |  | For the Nine Months Ended March 31, |
|  | 2025 |  |  | 2026 |  |  | 2025 |  |  | 2026 |
Supplier A |  |  | -* |  |  |  | 13.0 | % |  |  | -* |  |  |  | 26.4 | %
Supplier B |  |  | 14.4 | % |  |  | 30.2 | % |  |  | 21.1 | % |  |  | 24.9 | %
Supplier C |  |  | 32.9 | % |  |  | 33.7 | % |  |  | 24.0 | % |  |  | 24.2 | %
Supplier D |  |  | -* |  |  |  | 13.8 | % |  |  | -* |  |  |  | 11.5 | %
Supplier E |  |  | 45.5 | % |  |  | -** |  |  |  | 47.6 | % |  |  | -** |
*: | nil, new supplier for the nine months ended March 31, 2026
**: | less than 10%
Schedule of Concentration of suppliers |  |  |  |  |  |  |  |
|  | For the years ended June 30, |
|  | 2024 |  |  | 2025 |
Supplier A |  |  | 56.6 | % |  |  | 41.4 | %
Supplier B |  |  | 14.6 | % |  |  | 31.7 | %
Supplier C |  |  | -** |  |  |  | 18.4 | %
Supplier D |  |  | 12.8 | % |  |  | -** |
| **: | less than 10%
Schedule of account payable |
Schedule of account payable |  |  |  |  |  |
|  | As of June 30, |  |  | As of March 31, |
|  | 2025 |  |  | 2026 |
Supplier B |  |  | 12.1 | % |  |  | 74.0 | %
Supplier D |  |  | -* |  |  |  | 12.6 | %
Supplier E |  |  | -** |  |  |  | 13.4 | %
Supplier F |  |  | 54.9 | % |  |  | -** |
Supplier G |  |  | 32.3 | % |  |  | -** |
*: | nil, new supplier for the nine months ended March 31, 2026
**: | less than 10%
Schedule of account payable |  |  |  |  |  |  |  |
|  | As of June 30, |
|  | 2024 |  |  | 2025 |
Supplier E |  |  | -* |  |  |  | 54.9 | %
Supplier F |  |  | -* |  |  |  | 32.3 | %
Supplier C |  |  | 99.4 | % |  |  | 12.1 | %
| *: | nil, new supplier for the year ended June 30, 2025

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