Income Taxes - Schedule of Tax Effects of Temporary Differences that Give Rise to Significant Portions of the Deferred Tax Asset (Details) - USD ($) |
Mar. 31, 2025 |
Sep. 30, 2024 |
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Deferred tax assets: | ||
Allowance for expected credit losses | $ 196,301 | $ 202,245 |
Allowance for bad debt | 29,187 | 47,416 |
Loss carryforward | 402,395 | 318,856 |
DTA allowance | (10,209) | (17,643) |
Total | $ 617,674 | $ 550,874 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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