| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | $762K+136.4% | $322K+168.0% | $120K+21.2% | $99K+253.0% | $28K+1967.9% | $1K |
| Accounts receivable, net | $479K+53.5% | $312K+320.4% | $74K | — | — | — |
| Prepaid expenses and other current assets | $19K+15.1% | $17K+331.4% | $4K-99.9% | $3.1M+18157.1% | $17K+1198.1% | $1K |
| Total current assets | $1.3M+93.6% | $651K+228.2% | $198K-95.6% | $4.6M+3068.6% | $144K+5323.8% | $3K |
| Construction in progress | $0-100.0% | $400K-54.9% | $887K | — | — | — |
| Property and equipment, net | $3.0M+70.5% | $1.7M+127.6% | $764K | — | — | — |
| Right-of-use assets, net | $1.6M+29.3% | $1.2M-8.3% | $1.4M | — | — | — |
| Total non-current assets | $4.6M+35.2% | $3.4M+12.5% | $3.0M+1012.4% | $270K+91.3% | $141K | — |
| TOTAL ASSETS | $5.8M+44.6% | $4.0M+25.8% | $3.2M-33.5% | $4.8M+1592.3% | $285K+10658.8% | $3K |
| Account payables | $103K-12.7% | $118K+106.1% | $57K | — | — | — |
| Accrued liabilities and other payables | $583K-49.8% | $1.2M+293.8% | $295K+179.8% | $105K+126.0% | $47K+72757.8% | $64 |
| Amount due to director | $1.6M+46.9% | $1.1M+6.7% | $1.0M | — | — | — |
| Amount due to shareholder | $1.0M+22.4% | $827K | $0 | — | — | — |
| Construction payable | $0-100.0% | $343K-46.5% | $640K | — | — | — |
| Convertible notes payable | $0-100.0% | $170K+0.0% | $170K | $0 | — | — |
| Promissory notes payable | $16+0.0% | $16-100.0% | $4.9M | $0 | — | — |
| Earn-out payable | $2.7M-32.2% | $4.0M | $0 | — | — | — |
| Lease liabilities | $1.6M+28.9% | $1.3M-6.7% | $1.3M | — | — | — |
| Income tax payable | $13K-26.4% | $18K+0.5% | $17K+1269.5% | $1K-75.1% | $5K | $0 |
| Total current liabilities | $5.4M+12.7% | $4.8M+110.7% | $2.3M-66.5% | $6.8M+183.4% | $2.4M+56130.5% | $4K |
| Total non-current liabilities | $4.3M-17.6% | $5.3M-15.6% | $6.2M | — | — | — |
| TOTAL LIABILITIES | $9.8M-3.1% | $10.1M+18.4% | $8.5M+24.7% | $6.8M+183.4% | $2.4M+56130.5% | $4K |
| Commitments and contingencies (Note 19) | — | — | — | — | — | $0 |
| Common stock, par value $0.0001, 270,000,000,000 shares authorized, 362,844,342 and 308,958,835 shares issued and outstanding as of December 31, 2025 and 2024, respectively | $36K+17.4% | $31K+0.0% | $31K-84.1% | $194K+4.0% | $187K+0.0% | $187K |
| Common stock to be issued, par value $0.0001, 15,816,576 and 0 shares to be issued as of December 31, 2025 and 2024, respectively | $2K | $0 | — | $14.1M | — | — |
| Additional paid-in capital | $1.8M | $0 | — | $9.9M | $0 | — |
| Accumulated other comprehensive loss | -$6K-184.7% | -$2K-3432.8% | $61+101.2% | -$5K-72142.9% | $7+143.8% | -$16 |
| Accumulated losses | -$5.7M+5.7% | -$6.1M-13.7% | -$5.3M+79.6% | -$26.2M-62.2% | -$16.2M-15.1% | -$14.0M |
| Total shareholders’ deficit | -$3.9M+35.0% | -$6.0M-13.9% | -$5.3M-165.4% | -$2.0M+5.8% | -$2.1M-129966.4% | -$2K |
| TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT | $5.8M+44.6% | $4.0M+25.8% | $3.2M-33.5% | $4.8M+1592.3% | $285K+10658.8% | $3K |
| Preferred Stock [Member] | ||||||
| Preferred stock, value | $1+0.0% | $1+0.0% | $1+0.0% | $1+0.0% | $1+0.0% | $1 |
| Series A Preferred Stock [Member] | ||||||
| Series B Preferred Stock [Member] | ||||||
| Series C Preferred Stock [Member] | ||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.