Organization record
STAK INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 3722525, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 746134, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 1988785, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 3485523, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| capex | {"amount": 61622, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-06-30 | sec_edgar |
| capex | {"amount": 17427, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-06-30 | sec_edgar |
| capex | {"amount": 2522408, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1022625, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 658154, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 5716615, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 3074304, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 4958361, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -2439997, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -273213, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -2955564, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2878901, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2735297, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1529678, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 50000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-13 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-05-20 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 50000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-05-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13210349, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-05-20 | sec_edgar |
| cost_of_revenue | {"amount": 17224749, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 13245171, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 14385492, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 23463414, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 15295351, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 13435975, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 8084808, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 13210349} | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.53, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.24, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.35, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.53, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.24, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.35, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 7689869, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 5673676, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 6760971, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| income_tax_expense | {"amount": -269962, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 276189, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": 715040, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| industry_sic | {"code": "3533", "scheme": "SIC", "description": "Oil & Gas Field Machinery & Equipment"} | sec_edgar | |
| intangible_assets | {"amount": 2022918, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 62241, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2024-06-30 | sec_edgar |
| inventory | {"amount": 17018217, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| inventory | {"amount": 8282243, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -5712680, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 2441774, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 3460462, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 3291091, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 3487370, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 418784, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 116964, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 10815950, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 2874978, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 3128713, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -3126081, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": 2798698, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": 3632258, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| ppe_net | {"amount": 293023, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 2582713, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-06-30 | sec_edgar |
| pretax_income | {"amount": -5982642, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": 2717963, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-06-30 | sec_edgar |
| pretax_income | {"amount": 4175502, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-06-30 | sec_edgar |
| retained_earnings | {"amount": 324893, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": 6037573, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-06-30 | sec_edgar |
| revenue | {"amount": 24914618, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2025-06-30 | sec_edgar |
| revenue | {"amount": 18918847, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2024-06-30 | sec_edgar |
| revenue | {"amount": 21146463, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2023-06-30 | sec_edgar |
| rnd_expense | {"amount": 3269086, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 1677456, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| rnd_expense | {"amount": 1371912, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 6800745, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 544304, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 579353, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-06-30 | sec_edgar |
| share_based_compensation | {"amount": 3906000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 10736359, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 10000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 10000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 10736359, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 10000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 10000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-06-30 | sec_edgar |
| stockholders_equity | {"amount": 12899746, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 10580949, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_assets | {"amount": 26754505, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 18782721, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_equity | {"amount": 12899746, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2025-06-30 | sec_edgar |
| total_equity | {"amount": 10580949, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2024-06-30 | sec_edgar |
| total_equity | {"amount": 8120637, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2023-06-30 | sec_edgar |
| total_equity | {"amount": 1280395, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2022-06-30 | sec_edgar |
| total_liabilities | {"amount": 13854759, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"amount": 8201772, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 26754505, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 18782721, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2024-06-30 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 1116014, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 1293243, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 3722525, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 746134, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccountsReceivableGross | {"amount": 2600000, "currency": "USD"} | 2025-06-10 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 2032306, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 3578741, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 1500000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 1988785, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 3485523, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 355182, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 308707, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 174914, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 900000, "currency": "USD"} | 2025-05-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 820600, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -267863, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -388543, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 12157104, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 4249517, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalOther | {"amount": 50000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalOther | {"amount": 3659753, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AdvancesOnInventoryPurchases | {"amount": 562473, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AdvancesOnInventoryPurchases | {"amount": 1427849, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 43521, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 500000, "currency": "USD"} | 2025-06-10 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 93218, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 97526, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 4974, "currency": "USD"} | 2022-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 43521, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 93218, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableNoncurrent | {"amount": 445389, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 45341, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 5042, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 3056, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 45341, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 5042, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 3056, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AssetAcquisitionConsiderationTransferred | {"amount": 2000000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AssetAcquisitionConsiderationTransferred | {"amount": 400000, "currency": "USD"} | 2025-05-31 | sec_edgar |
| xbrl:AssetImpairmentCharges | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AssetImpairmentCharges | {"amount": 0, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AssetImpairmentCharges | {"amount": 0, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 26754505, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 18782721, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 23463414, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 15295351, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AssetsNet | {"amount": 5035159, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AssetsNet | {"amount": 4881919, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 3291091, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 3487370, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 1022625, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 658154, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 1022625, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 658154, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 593199, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 31913, "currency": "USD"} | 2022-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 364471, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 64955, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 561286, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2025-06-13 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2024-05-20 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1, "currency": "USD"} | 2023-05-09 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 50000000} | 2024-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 50000} | 2023-05-09 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 50000000} | 2025-06-13 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 10000000} | 2024-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 10000000} | 2024-05-20 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 50000} | 2023-05-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 10000000} | 2024-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 10000000} | 2024-05-20 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 10000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": -5592000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": 2410312, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | {"amount": 3180489, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 17224749, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 13245171, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 14385492, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 619064, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 861007, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:DebtInstrumentFaceAmount | {"amount": 697973, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -269962, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -342875, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -145967, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:DeferredIncomeTaxLiabilities | {"amount": 18641, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredIncomeTaxLiabilities | {"amount": 9549, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:DeferredOfferingCosts | {"amount": 627604, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:DeferredRevenue | {"amount": 384532, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:DeferredRevenue | {"amount": 98386, "currency": "USD"} | 2022-06-30 | sec_edgar |
| xbrl:DeferredRevenueCurrent | {"amount": 1164334, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 804341, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 516072, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsNet | {"amount": 785700, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsNet | {"amount": 506523, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsOperatingLossCarryforwards | {"amount": 710701, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsOperatingLossCarryforwards | {"amount": 454243, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | {"amount": 47118, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | {"amount": 34912, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | {"amount": 28139, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | {"amount": 26917, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | {"amount": 18383, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 284125, "currency": "USD"} | 2025-06-30 | sec_edgar |