| Inception Growth Acquisition Ltd (IGTA) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | | 2,303,021$ | 2,265,317$ | 2,254,885$ | 3,680,088$ | 3,610,045$ | 14,735,632$ | 14,502,925$ | 32,820,092$ | 32,115,642$ | 47,910,061$ | 47,542,247$ | 107,760,192$ | 106,895,054$ | 106,184,623$ | 105,811,118$ | 105,731,282$ | 106,305,294$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | 55,738$ | 64,673$ | 116,563$ | 2,791$ | 4,295$ | 31,545$ | 136,663$ | 44,240$ | 60,440$ | 274,667$ | 618,293$ | 582,591$ | 842,717$ | 1,016,639$ | 1,100,532$ | 1,185,404$ | 1,769,943$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | 59,063$ | 2,791$ | 4,295$ | 11,295$ | | | 60,440$ | | | | | | | 796,731$ | 1,365,181$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | 101,191$ | 161,905$ | 237,494$ | 313,083$ | 388,673$ | 404,762$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 2,247,283$ | 2,200,644$ | 2,138,322$ | 3,677,297$ | 3,605,750$ | 14,704,087$ | 14,366,262$ | 32,775,852$ | 32,055,202$ | 47,635,394$ | 46,923,954$ | 107,177,601$ | 106,052,337$ | 105,167,984$ | 104,710,586$ | 104,545,878$ | 104,535,351$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 7,332,151$ | 7,152,818$ | 6,874,473$ | 6,577,836$ | 6,379,427$ | 5,880,260$ | 5,648,367$ | 4,872,305$ | 4,295,884$ | 20,413,023$ | 3,805,936$ | 64,243,957$ | 2,850,470$ | 2,655,137$ | 2,465,373$ | 2,380,088$ | 3,073,701$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | 5,082,151$ | 4,902,818$ | 4,624,473$ | 4,327,836$ | 4,129,427$ | 3,630,260$ | 3,398,367$ | 2,622,305$ | 2,045,884$ | 18,163,023$ | 1,555,936$ | 61,993,957$ | 600,470$ | 405,137$ | 215,373$ | 130,088$ | 486,201$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,250,000$ | 2,587,500$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | (7,276,413$) | (7,088,145$) | (6,757,910$) | (6,575,045$) | (6,375,132$) | (5,848,715$) | (5,511,704$) | (4,828,065$) | (4,235,444$) | (3,998,183$) | (3,187,643$) | (2,598,241$) | (2,007,402$) | (1,638,498$) | (1,364,841$) | (1,194,684$) | (1,303,407$) | (65,190$) | (27,524$) | 25,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | (7,276,413$) | (7,088,145$) | (6,757,910$) | (6,575,045$) | (6,375,132$) | (5,848,715$) | (5,511,704$) | (4,828,065$) | (4,235,444$) | (3,998,183$) | (3,187,643$) | (2,598,241$) | (2,007,402$) | (1,638,498$) | (1,364,841$) | (1,194,684$) | (1,303,407$) | (65,190$) | (27,524$) | 25,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | (7,276,677$) | (7,088,409$) | (6,758,174$) | (6,575,309$) | (6,375,396$) | (5,848,979$) | (5,511,968$) | (4,828,329$) | (4,235,708$) | (3,998,447$) | (3,187,907$) | (2,598,505$) | (2,007,666$) | (1,638,762$) | (1,523,588$) | (1,194,948$) | (1,303,671$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |