Unaudited Condensed Consolidated Statements of Changes in Equity(Deficit) - USD ($) |
Ordinary shares
Class A
|
Ordinary shares
Class B
|
Additional paid in capital |
Statutory Reserves |
Accumulated deficit |
Accumulated other comprehensive loss |
Non- controlling interests |
Total |
---|---|---|---|---|---|---|---|---|
Balance at Sep. 30, 2023 | $ 7,890 | $ 2,015 | $ 19,467,664 | $ 1,007,027 | $ (14,835,585) | $ (1,221,021) | $ (51,725) | $ 4,376,265 |
Balance (in Shares) at Sep. 30, 2023 | 1,577,944 | 403,000 | ||||||
Net loss | (1,758,797) | (35,367) | (1,794,164) | |||||
Deemed distribution to non-controlling shareholder | (16,923) | 16,923 | ||||||
Statutory reserve | 82,519 | (82,519) | ||||||
Foreign currency translation adjustments | (9,159) | (596) | (9,755) | |||||
Balance at Mar. 31, 2024 | $ 7,890 | $ 2,015 | 19,450,741 | 1,089,546 | (16,676,901) | (1,230,180) | (70,765) | 2,572,346 |
Balance (in Shares) at Mar. 31, 2024 | 1,577,944 | 403,000 | ||||||
Balance at Sep. 30, 2024 | $ 7,890 | $ 2,015 | 19,450,741 | 1,007,027 | (18,541,751) | (1,208,386) | (306,165) | 411,371 |
Balance (in Shares) at Sep. 30, 2024 | 1,577,944 | 403,000 | ||||||
Net loss | (4,794,677) | (58,708) | (4,853,385) | |||||
Foreign currency translation adjustments | 165,940 | 10,297 | 176,237 | |||||
Balance at Mar. 31, 2025 | $ 7,890 | $ 2,015 | $ 19,450,741 | $ 1,007,027 | $ (23,336,428) | $ (1,042,446) | $ (354,576) | $ (4,265,777) |
Balance (in Shares) at Mar. 31, 2025 | 1,577,944 | 403,000 |
X | ||||||||||
- Definition Value of stock issued in statutory reserve. No definition available.
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X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value of stock issued to shareholders as a dividend during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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