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Subsequent Events (Tables) | 6 Months Ended
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Dec. 31, 2025
Subsequent Events [Abstract] |
Schedule of Major Classes of Assets and Liabilities | As of December 31, 2025, the major classes of assets and liabilities of ABL Chicago to be disposed of were as follows:
|  | Amount |
Cash |  | $ | 151,691 |
Accounts receivable, net |  |  | 2,157,121 |
Prepaid expenses and other current assets |  |  | 1,880,187 |
Property and equipment, net |  |  | 149,916 |
Right-of-use assets - operating lease and finance lease |  |  | 2,066,455 |
Other assets |  |  | 15,741 |
Total Asset |  | $ | 6,421,111 |
Accounts payable and accrued expenses |  |  | 2,783,603 |
Lease liabilities - operating lease and finance lease |  |  | 2,536,643 |
Loan payable |  |  | 2,133,313 |
Other liabilities |  |  | 3,841,579 |
Total liabilities |  | $ | 11,295,138 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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