SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Sep. 30, 2025 |
Sep. 30, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Allowance for expected credit losses | $ 1,229,011 | $ 776,991 |
| Impairment of a long-term investment | 71,353 | |
| Unbilled cost | 3,533,431 | 2,588,288 |
| Net operating loss carryforwards | 408,789 | |
| Total deferred tax assets | 5,171,231 | 3,436,632 |
| Deferred tax liabilities | ||
| Unbilled revenue | (4,350,674) | (3,492,293) |
| Long-term investment gain of equity method | (12,879) | |
| Other | (218,299) | (238,973) |
| Total deferred tax liabilities | (4,568,973) | (3,744,145) |
| Net deferred tax assets | 602,258 | 307,513 |
| Net deferred tax liabilities | $ (602,258) | $ (307,513) |
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- Definition Deferred tax assets allowance for expected credit losses. No definition available.
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- Definition Deferred tax assets unbilled cost. No definition available.
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- Definition Deferred tax liability long term investment gain of equity method. No definition available.
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- Definition Deferred tax liability unbilled revenue. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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