XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 27, 2024
USD ($)
$ / shares
shares
Oct. 10, 2024
USD ($)
$ / shares
Nov. 30, 2023
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Sep. 30, 2024
USD ($)
shares
Mar. 31, 2024
USD ($)
shares
Mar. 31, 2025
USD ($)
segments
$ / shares
shares
Mar. 31, 2025
MYR (RM)
segments
shares
Mar. 31, 2024
USD ($)
shares
Jun. 30, 2024
USD ($)
$ / shares
Apr. 02, 2025
$ / shares
Oct. 31, 2021
$ / shares
Summary of Significant Accounting Policies [Line Items]                        
Recurring loss from operation             $ 1,500,000          
Accumulated deficit       $ (37,953,148)     (37,953,148)     $ (38,030,074)    
Net operating cash outflow             $ (5,817,360)   $ (4,160,429)      
Offering shares (in Shares) | shares 71,333   7,433                  
Number of shares issued per unit (in Shares) | shares     1                  
Common stock, par value (in Dollars per share) | $ / shares [1]       $ 0.00001     $ 0.00001     $ 0.00001    
Aggregated net proceed     $ 3,500,000                  
Aggregate net proceed $ 1,177,000                      
Purchase of common stock         $ 2,457,390              
Common stock total (in Shares) | shares             864,180 864,180        
Aggregate amount $ 1,177,000                      
Reportable segments (in segments) | segments             2 2        
Translation of foreign currencies       1     1          
Provided allowance for credit loss       $ 4,820     $ 4,820     $ 1,100    
Accounts receivable recovered             317,416     212,053    
Impairment of long-lived assets                    
Average inventory maintained on daily basis       100,000     100,000          
Product revenues       666,521   $ 1,596,129 1,175,790   21,773,829      
Allowance for credit loss             90,480   153,985      
Advertising costs       2,894   231,915 97,597   1,148,729      
Research and development expense       5,343   181,502 85,688   402,130      
Total expenses plan       $ 12,255   $ 54,921 $ 74,376   $ 192,152      
Employee’s monthly salary percent             1.75% 1.75%        
Contributions from employee's monthly salary (in Ringgits) | RM               RM 4,000        
Anti-diluted effect shares (in Shares) | shares       23,298   28 23,298 23,298 28      
Percentage of lease term             75.00% 75.00%        
Percentage of underlying asset             25.00% 25.00%        
Percentage of fair value underlying asset             90.00% 90.00%        
Employees Provident Fund (“EPF”) [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Employee’s monthly salary percent             12.00% 12.00%        
Employment Insurance System (“EIS”) [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Employee’s monthly salary percent             0.20% 0.20%        
Contributions from employee's monthly salary (in Ringgits) | RM               RM 4,000        
Accounts Receivable [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Allowance for credit loss           $ 48,576     $ 381,701      
Product revenues [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Product revenues       $ 3,000   $ 85,688 $ 33,000   $ 402,130      
Common Stock [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Offering shares (in Shares) | shares [2]         31,668              
Common stock, par value (in Dollars per share) | $ / shares $ 0.00001                   $ 0.00001 $ 0.00001
Aggregate net proceed             7,500,000          
Purchase of common stock [2]                      
Stock price (in Dollars per share) | $ / shares $ 16.5                      
Research and Development Expense [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Research and development expense       $ 5,343     181,502          
Purchase Agreement [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Common stock, par value (in Dollars per share) | $ / shares   $ 0.00001                    
H.C. Wainwright & Co., LLC, [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Aggregate net proceed             $ 2,900,000          
Minimum [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Estimated economic live       1 year     1 year          
Maximum [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Estimated economic live       5 years     5 years          
Common Stock [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Purchase of common stock             $ 7,500,000          
Common Stock [Member] | Purchase Agreement [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Purchase of common stock   $ 50,000,000                    
IPO [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Shares of pre reverse split (in Shares) | shares     4,000                  
Purchase of common stock   $ 50,000,000                    
Tax rate             50.00% 50.00%        
IPO [Member] | Common Stock [Member]                        
Summary of Significant Accounting Policies [Line Items]                        
Common stock, par value (in Dollars per share) | $ / shares   $ 0.00001 $ 350                  
[1] Giving retroactive effect to the 1-for-50 reverse stock split effected on April 7, 2025
[2] Giving retroactive effect to the 1-for-50 reverse stock split effected on April 7, 2025