v3.25.2
SCHEDULE OF VIE DATA OF OPERATION (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2024
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Revenue $ 107,802 $ 672,062 $ 1,073,606 $ 1,598,728  
Gross profit 23,795 491,797 741,530 1,170,081  
Loss from operations (435,734) (284,484) (1,448,662) (1,434,690)  
Other income 390,869 (1,087) 559,913 30,663  
Loss before income taxes (44,865) (285,571) (888,749) (1,404,027)  
Income tax expense 2,665 16,029  
Net loss $ (44,865) $ (288,236) (888,749) (1,420,056) $ (1,991,747)
Parent Company [Member]          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Revenue      
Intercompany revenue        
Cost of revenue and related tax      
Gross profit      
Total operating expenses     210,989 171,056  
Intercompany operating expenses      
Loss from operations     (210,989) (171,056)  
Other income      
Loss before income taxes     (210,989) (171,056)  
Income tax expense      
Net loss     (210,989) (171,056)  
Non-VIE and Non-WFOE Subsidiaries Consolidated [Member]          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Revenue      
Intercompany revenue     365,274 601,210  
Cost of revenue and related tax     627 748  
Gross profit     364,647 600,462  
Total operating expenses     394,507 604,712  
Intercompany operating expenses      
Loss from operations     (29,860) (4,250)  
Other income     (7,431) 37  
Loss before income taxes     (37,291) (4,213)  
Income tax expense      
Net loss     (37,291) (4,213)  
WFOE [Member]          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Revenue      
Intercompany revenue      
Cost of revenue and related tax      
Gross profit      
Total operating expenses     7 7  
Intercompany operating expenses      
Loss from operations     (7) (7)  
Other income      
Loss before income taxes     (7) (7)  
Income tax expense      
Net loss     (7) (7)  
VIE and VIEs Subsidiaries Consolidated [Member]          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Revenue     1,073,606 1,598,728  
Intercompany revenue        
Cost of revenue and related tax     331,449 427,899  
Gross profit     742,157 1,170,829  
Total operating expenses     1,584,689 995,516  
Intercompany operating expenses     365,274 392,094  
Loss from operations     (1,207,806) (1,259,377)  
Other income     565,310 30,626  
Loss before income taxes     (642,496) (1,228,756)  
Income tax expense     16,029  
Net loss     (642,496) (1,244,780)  
Consolidation, Eliminations [Member]          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Revenue      
Intercompany revenue     (365,274) (601,210)  
Cost of revenue and related tax      
Gross profit     (365,274) (601,210)  
Total operating expenses      
Intercompany operating expenses     (365,274) (392,094)  
Loss from operations      
Other income     2,034  
Loss before income taxes     2,034  
Income tax expense      
Net loss     2,034  
Subsidiaries [Member]          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]          
Revenue     1,073,606 1,598,728  
Intercompany revenue      
Cost of revenue and related tax     332,076 428,647  
Gross profit     741,530 1,170,081  
Total operating expenses     2,190,192 2,604,771  
Intercompany operating expenses      
Loss from operations     (1,448,662) (1,434,690)  
Other income     559,913 30,663  
Loss before income taxes     (888,749) (1,404,027)  
Income tax expense     16,029  
Net loss     $ (888,749) $ (1,420,056)