v3.26.1
NOTES TO THE CONSOLIDATED IN FINANCIAL STATEMENTS (Details Narrative)
6 Months Ended 12 Months Ended
Feb. 11, 2026
USD ($)
Oct. 30, 2025
shares
Jul. 01, 2025
USD ($)
Mar. 18, 2025
shares
Oct. 31, 2024
USD ($)
Mar. 31, 2026
USD ($)
Integer
Mar. 31, 2026
CNY (¥)
Mar. 31, 2025
USD ($)
Sep. 30, 2025
USD ($)
shares
Mar. 21, 2026
$ / shares
Feb. 13, 2026
USD ($)
Aug. 21, 2025
USD ($)
$ / shares
Dec. 12, 2024
USD ($)
Sep. 30, 2024
USD ($)
Aug. 20, 2024
USD ($)
Accounts receivable, net           $ 1,387,947     $ 55,258            
Accounts receivable, allowance for credit losses           82     2,107            
Lease cost           603 ¥ 4,167                
Operating expenses           3,417,780   $ 2,270,435              
Amortization expense for intangible assets           $ 2,267   15,000              
Crypto assets, number of units | Integer           730                  
Cost of crypto asset           $ 49,847,670                  
Accounts payable current           1,770,730     429,322            
Other liabilities           353,256                  
Compensation and benefits, severance payments           1,417,474                  
Accrued liabilities current           1,141,143                  
Other accrued expenses           756,620                  
Employee compensation payable           384,523                  
Unconverted convertible notes               1,838,041            
Convertible notes converted into common stocks         $ 1,396,813 1,838,041                  
Principal amount                         $ 10,000,000   $ 1,300,000
Convertible Debt, Fair Value Disclosures                           $ 82,844  
Number of shares issued | shares   8,333,333                          
Other Liabilities, Current           3,108,336     22,250,590            
Advances received for equity subscriptions [1]           159,657     18,134,657            
Litigation settlement           222,062                  
Professional service fees     $ 2,089,798                        
Sale of stock transaction description     Bitcoin-related asset transaction with a total transaction value of $55.0 million. Under the agreement, the advisory fee is calculated at 10% of the transaction value, amounting to $5.5 million.                        
Professional service fees payable [2]           2,089,798     3,663,269            
Tax payable           2,432,118     1,314,686            
Personnel costs           1,347,033   712,008              
Selling and marketing expense           88,303   46,152              
Depreciation and amortization           22,920   100,924              
Professional fees           1,766,863   1,248,215              
Travel expenses           85,586   72,947              
Office expenses           71,794   52,480              
Bad debt expenses           1,891                  
Other operating expenses           33,390   37,710              
Other income           77,046   403,635              
Other expenses           $ 7,323   $ 50,320              
Other expenses description           primarily attributable to the cost expenditures corresponding to other income primarily attributable to the cost expenditures corresponding to other income primarily included financing expense and other factors.              
Statutorty tax rates           25.00% 25.00%                
Income tax description           first HK$2 million of assessable profits are taxed at 8.25%, and profits in excess of HK$2 million are taxed at 16.5%. DZR Tech Limited did not generate taxable income for the six months ended March 31,2026, and therefore no provision for Hong Kong profits tax was recorded. first HK$2 million of assessable profits are taxed at 8.25%, and profits in excess of HK$2 million are taxed at 16.5%. DZR Tech Limited did not generate taxable income for the six months ended March 31,2026, and therefore no provision for Hong Kong profits tax was recorded.                
CIMG Inc And Wewin [Member]                              
Statutorty tax rates           21.00% 21.00%                
Convertible Bond Purchase Agreement [Member]                              
Principal amount                       $ 4,000,000      
Debt instrument conversion price | $ / shares                       $ 0.24      
Warrant Purchase Agreement [Member] | Convertible Promissory Note [Member]                              
Principal amount $ 5,000,000                            
Bear interest rate 7.00%                            
Maturity date Aug. 12, 2027                            
Warrant Purchase Agreement [Member] | Initial Tranche Convertible Promissory Note [Member]                              
Principal amount $ 1,600,000                   $ 1,600,000        
Debt instrument conversion price | $ / shares                   $ 0.10          
Debt instrument excercise price | $ / shares                   $ 0.015          
Warrant Purchase Agreement [Member] | Second Tranche Convertible Promissory Note [Member]                              
Principal amount $ 3,400,000                            
Kim's Subscription [Member]                              
Advances received for equity subscriptions           $ 129,662.80                  
Kenji Subscription [Member]                              
Advances received for equity subscriptions           29,994.20                  
Investor [Member]                              
Number of shares issued | shares       19,457,618                      
Nonrelated Party [Member]                              
Convertible notes converted into common stocks               11,207,810            
Principal amount                         8,145,000   1,000,000
Debt carrying value                 $ 1,999,962            
Debt converted to shares | shares                 8,333,333            
Related Party [Member]                              
Convertible notes converted into common stocks           1,838,041     $ 2,174,220            
Principal amount                         $ 1,855,000   $ 300,000
Contractual Lease Term from January 20, 2026 to March 31, 2028 [Member]                              
Monthly rent paid           72,330,000 ¥ 500                
Operating expenses           217,000,000 1,500                
Wuxi China Office Space [Member]                              
Lease cost           $ 14,466 ¥ 100,000                
Lease expiation date           Mar. 18, 2027 Mar. 18, 2027                
Boca Raton, Florida – Office Space [Member]                              
Monthly rent paid           $ 2,500                  
Henan, China – Office Space [Member]                              
Lease cost           14,217 ¥ 98,280                
Monthly rent paid           1,185 8,190                
Henan China Warehouse Space [Member]                              
Lease cost           3,472 24,000                
Monthly rent paid           $ 868 ¥ 6,000                
[1] Advances received for equity subscriptions
[2] Professional service fees payable – Bitcoin transaction