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Accounts receivable | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Jun. 30, 2025
Exascale Labs Inc. [Member] |  |
Accounts receivable | 6. Accounts receivable Accounts receivable consisted of the following:
Schedule of Accounts receivable |  |  |  |  |  |
|  | As of June 30, 2025 |  |  | As of March 31, 2026 |
Accounts receivable |  | $ | 152,536 |  |  | $ | 1,830,105 |
Less: allowance for credit losses |  |  | - |  |  |  | - |
Accounts receivable, net |  | $ | 152,536 |  |  | $ | 1,830,105 |
Accounts receivable are recorded at the invoiced amount and do not bear interest. The Company maintains an allowance for credit losses for expected losses over the life of the accounts receivable using the current expected credit loss methodology. The Company determines the allowance based on historical loss experience, current conditions, and reasonable and supportable forecasts. As of June 30, 2025 and March 31, 2026, there was no allowance for expected credit losses. | 5. Accounts receivable Accounts receivable consisted of the following:
Schedule of Accounts receivable |  |  |  |  |  |  |  |
|  | As of June 30, |
|  | 2024 |  |  | 2025 |
Accounts receivable |  | $ | 123,332 |  |  | $ | 152,536 |
Less: allowance for credit losses |  |  | - |  |  |  | - |
Accounts receivable, net |  | $ | 123,332 |  |  | $ | 152,536 |
Accounts Receivable are recorded at the invoiced amount and do not bear interest. The Company maintains an allowance for credit losses for expected losses over the life of the accounts receivable using the current expected credit loss methodology. The Company determines the allowance based on historical loss experience, current conditions, and reasonable and supportable forecasts. As of June 30, 2024 and 2025, there was no allowance for expected credit losses.

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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