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Crypto assets (Tables) - Exascale Labs Inc. [Member] | 9 Months Ended
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Mar. 31, 2026
Schedule of digital assets |
Schedule of digital assets |  |  |  |  |  |  |  |
|  | Digital assets |  |  | USDC |
Balance at June 30, 2025 |  | $ | - |  |  | $ | - |
Additions(i) |  |  | 939,397 |  |  |  | 4,711,169 |
Disposals - sold for US dollars |  |  | (596,852 | ) |  |  | (9,900 | )
Disposals - others(ii) |  |  | (342,545 | ) |  |  | (626,854 | )
Balance at March 31, 2026 |  | $ | - |  |  | $ | 4,074,415 |
(i) | The Company acquired a total of 939,397 USDT at a cost of $939,397, funded by revenues and collections of other receivables. The Company acquired a total of 4,711,169 USDC at a cost of $4,711,169, funded by revenues, interest income, collections of other receivables and investment proceeds from SAFEs.
(ii) | The Company used digital assets and USDC to settle professional service fees and other expenditures.
Schedule of operating activities |
Schedule of operating activities |  |  |  |
|  | For the Nine Months ended March 31, 2026 |
Revenue |  | $ | (1,197,326 | )
Other receivables |  |  | (1,452,102 | )
Cost and expenses |  |  | 969,399 |
Interest income |  |  | (1,138 | )
Total operating activities settled in digital assets and USDC |  | $ | (1,681,167 | )

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- Definition Tabular disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities. + References No definition available. + Details
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- Definition Tabular disclosure of information about activity for crypto asset. Excludes information about crypto asset held for platform user. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-3 + Details
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