v3.25.2
INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE BENEFIT

Income tax expense was comprised of the following:

 

   2025   2024 
  

Nine Months Ended

June 30,

 
   2025   2024 
Current          
Federal  $-   $- 
State   -    - 
Foreign   -    16,029 
Total current   -    16,029 
           
Deferred          
Federal   -    - 
State   -    - 
Foreign   -    - 
Total deferred   -    - 
           
Total income tax expense  $-   $16,029 
SCHEDULE OF RECONCILIATION OF PROVISION OF INCOME TAX

A reconciliation between the Company’s actual provision for income taxes and the provision at the statutory rate is as follow:

 

   2025   2024 
  

Nine Months Ended

June 30,

 
   2025   2024 
Loss before income tax expense  $(888,749)  $(1,404,027)
Computed tax expense (benefit) with statutory tax rate   21.0%   21.0%
Impact of different tax rates in other jurisdictions   3.1%   3.6%
Tax effect of non-deductible expenses   (1.8)%   (2.8)%
Change in valuation allowance   (22.3)%   (22.9)
Effective tax rate   0.0%   (1.1)%