SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Sep. 30, 2024
USD ($)
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Jun. 30, 2025
CNY (¥)
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Sep. 30, 2024
CNY (¥)
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Product Information [Line Items] | |||||||
Cash inflows from operating activities | $ 69,471 | $ (206,462) | $ 17,880 | ||||
Net loss | $ 44,865 | $ 288,236 | 888,749 | 1,420,056 | 1,991,747 | ||
Negative working capital | 8,384,987 | 8,384,987 | 7,997,902 | ||||
Accumulated other comprehensive gain | 337,610 | 337,610 | 200,368 | ||||
Selling expense | 228,126 | $ 422,612 | 993,742 | 1,174,826 | |||
Marketing and promotional service fees | 628,932 | $ 791,232 | |||||
Deposits | $ 175,062 | $ 175,062 | $ 69,484 | ¥ 1,254,074 | ¥ 487,611 | ||
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customers [Member] | |||||||
Product Information [Line Items] | |||||||
Concentration risk percentage | 10.00% | 10.00% | |||||
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Vendor One [Member] | |||||||
Product Information [Line Items] | |||||||
Concentration risk percentage | 78.30% | 10.70% |
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- Definition Sales commissions expense. No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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 Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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