XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Nature of Business and Organization (Details)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 29, 2025
shares
Sep. 08, 2025
shares
May 31, 2025
USD ($)
May 02, 2025
USD ($)
$ / shares
shares
Apr. 28, 2025
shares
Mar. 04, 2025
USD ($)
$ / shares
shares
Oct. 24, 2024
USD ($)
$ / shares
shares
Jan. 11, 2024
$ / shares
shares
Jun. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Sep. 30, 2025
USD ($)
Bitcoin
$ / shares
shares
Jan. 23, 2025
USD ($)
Dec. 31, 2024
USD ($)
Aug. 31, 2024
shares
Nature of Business and Organization [Line Items]                            
Number of share transfered (in Shares) | shares       1,115,600 2,444,295   1,333,334              
Common stock, price per share (in Dollars per share) | $ / shares       $ 0.524     $ 2.1              
Received in exchange shares (in Shares) | shares 39,189,344                          
Number of bitcoin (in Bitcoin) | Bitcoin                     7,500      
Operating bank accounts                     $ 225,072   $ 22,538  
Generating gross proceeds           $ 1,000,000 $ 2,800,000              
Proceeds received           910,000                
Underwriter’s fees           $ 70,000                
Warrant issuance price per share (in Dollars per share) | $ / shares       $ 0.523                    
Received transaction costs             196,000       314,343      
Reimbursement for underwriter’s legal counsel and due diligence expenses                 $ 20,000   20,000      
Receivable from investor             2,500,000   17,390 $ 17,390 17,390      
Offering expense             $ 60,000     $ 4,143,657 $ 4,143,657      
Pre-Funded Warrants [Member]                            
Nature of Business and Organization [Line Items]                            
Number of share transfered (in Shares) | shares       9,380,582                    
Warrant issuance price per share (in Dollars per share) | $ / shares       $ 0.523                    
Number of warrants (in Shares) | shares       7,468,536             7,468,536      
Warrants outstanding       $ 17,390             $ 17,390      
Received transaction costs                 $ 314,343          
Loan Agreements [Member]                            
Nature of Business and Organization [Line Items]                            
Aggregated loan amount                     $ 399,485 $ 100,000    
Company repaid amount     $ 399,485                      
Pallas [Member]                            
Nature of Business and Organization [Line Items]                            
Number of bitcoin (in Bitcoin) | Bitcoin                     7,500      
Operating Bank Accounts [Member]                            
Nature of Business and Organization [Line Items]                            
Operating bank accounts                     $ 225,072      
Working capital                     $ 2,300,000      
SH Xianzhui [Member]                            
Nature of Business and Organization [Line Items]                            
Equity interest percentage               73.3333%     60.00%      
TMSR HK [Member]                            
Nature of Business and Organization [Line Items]                            
Equity interest percentage                     13.3333%      
Acquisition of Pallas [Member]                            
Nature of Business and Organization [Line Items]                            
Equity interest percentage   100.00%                        
Number of share transfered (in Shares) | shares 10,000                          
Aggregate shares (in Shares) | shares   39,189,344                        
Received in exchange shares (in Shares) | shares 39,189,344                          
Common Stock [Member]                            
Nature of Business and Organization [Line Items]                            
Number of share transfered (in Shares) | shares           1,115,600                
Common stock, price per share (in Dollars per share) | $ / shares           $ 0.896379                
Underwriter’s fees           $ 20,000                
Shares of common stock (in Shares) | shares       1,115,600                    
Number of warrants (in Shares) | shares                           54,646
Common Stock [Member] | Pre-Funded Warrants [Member]                            
Nature of Business and Organization [Line Items]                            
Proceeds received       $ 4,478,000                    
Common Stock [Member] | Beijing Hehe [Member]                            
Nature of Business and Organization [Line Items]                            
Number of share transfered (in Shares) | shares               400,000     400,000      
Common stock, price per share (in Dollars per share) | $ / shares                     $ 2.782      
Common stock price per share (in Dollars per share) | $ / shares               $ 2.5            
Pallas Capital Holding Ltd [Member]                            
Nature of Business and Organization [Line Items]                            
Beneficially owned percentage                     11.40%      
Green Oasis limited [Member]                            
Nature of Business and Organization [Line Items]                            
Ownership shares                       5.00%