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Income taxes (Tables) - Exascale Labs Inc. [Member] | 12 Months Ended
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Jun. 30, 2025
Schedule of effective tax rate reconciliation |
Schedule of effective tax rate reconciliation |  |  |  |  |  |  |  |
|  | For the years ended June 30, |
|  | 2024 |  |  | 2025 |
US Statutory income tax rate |  |  | 21.0 | % |  |  | 21.0 | %
State income tax rate |  |  | 8.7 | % |  |  | 8.7 | %
Change in fair value of simple agreements for future equity |  |  | (18.6 | )% |  |  | (17.9 | )%
Changes in valuation allowance |  |  | (11.1 | )% |  |  | (11.8 | )%
Effective income tax rate |  |  | - |  |  |  | - |
Schedule of deferred tax assets liabilities |
Schedule of deferred tax assets liabilities |  |  |  |  |  |  |  |
|  | As of June 30, |
|  | 2024 |  |  | 2025 |
Deferred tax assets |  |  |  |  |  |  |  |
Net operating loss carry forward |  | $ | 748,679 |  |  | $ | 1,652,998 |
Total deferred tax assets |  |  | 748,679 |  |  |  | 1,652,998 |
Less: valuation allowance |  |  | (748,679 | ) |  |  | (1,652,998 | )
Total deferred tax assets, net |  | $ | - |  |  | $ | - |
Schedule of valuation allowance |
Schedule of valuation allowance |  |  |  |  |  |  |  |
|  | For the years ended June 30, |
|  | 2024 |  |  | 2025 |
Balance at the beginning of the year |  | $ | (200,468 | ) |  | $ | (748,679 | )
Additions |  |  | (548,211 | ) |  |  | (904,319 | )
Balance at the end of the year |  | $ | (748,679 | ) |  | $ | (1,652,998 | )

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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