v3.25.2
Taxes (Tables)
 9 Months Ended
Jun. 30, 2025
Taxes [Abstract]  
Schedule of Reconciliation of Income Tax Benefit at Statutory Income Tax Rate

A reconciliation of the income tax benefit determined at the statutory income tax rate to the Company’s income taxes is as follows: 

 

  

For The Nine Months Ended
June 30,

 
   2025   2024 
Loss before income taxes  $(1,225,236)  $(1,789,630)
PRC statutory income tax rate   25%   25%
Income tax benefit computed at statutory corporate income tax rate   (306,309)   (447,408)
Reconciling items:          
Non-deductible expenses   191,926    245,146 
Change in valuation allowance   114,383    202,262 
Income tax expenses (benefits)  $
-
   $
-
 
Schedule of Deferred Tax Balances

The tax effects of temporary differences that give rise to the deferred tax balances as of June 30, 2025 and September 30, 2024 are as follows:

 

   June 30,   September 30, 
   2025   2024 
Deferred tax asset:        
Bad debt provision  $114,856   $117,361 
Inventory provision   93,983    96,033 
Long-term asset impairment   12,372    12,642 
Accrued liabilities   35,371    36,143 
Tax loss carryforward   1,375,788    1,288,154 
Totals   1,632,370    1,550,333 
Less: Allowance of deferred tax asset  $(1,632,370)  $(1,550,333)
Net amount   
-
    
-
 
Schedule of Taxes Payable

Taxes payable consisted of the following: 

 

   June 30,   September 30, 
   2025   2024 
Company income tax payable  $1,901,019   $1,942,488 
VAT tax payable   1,376,287    1,407,181 
Individual income tax payable   2,002,577    2,046,261 
Other taxes payable   173,294    177,074 
Totals  $5,453,177   $5,573,004