Consolidated Statements of Operations - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Total revenues, net | $ 3,214,991 | $ 18,983,787 | $ 22,853 | $ 10,297,778 | $ 1,930,291 | |||||||
| Total cost of revenue | (3,201,338) | (18,882,718) | (7,374) | (10,171,937) | (1,898,122) | |||||||
| Gross profit | 13,653 | 101,069 | 15,479 | 125,841 | 32,169 | |||||||
| Operating expenses | (1,337,791) | (752,677) | (3,417,780) | (2,270,435) | (4,419,331) | (6,425,572) | ||||||
| Allowance for credit loss | (2,098) | (3,450,141) | ||||||||||
| Inventory write-down | (902,776) | (815,498) | ||||||||||
| Impairment loss on assets held for sale | (203,973) | |||||||||||
| Loss from operations | (1,324,138) | (752,677) | (3,316,711) | (2,254,956) | (5,198,364) | (10,863,015) | ||||||
| Fair value variation | (14,131,150) | (31,633,746) | 2,024,465 | (82,844) | ||||||||
| Loss from investment | (1,092,169) | |||||||||||
| Other income | 944 | 394,588 | 77,046 | 403,635 | 474,954 | 532,593 | ||||||
| Other expense | (117) | (7,303) | (7,323) | (50,320) | (309,121) | (665,795) | ||||||
| Gain on disposal of subsidiary | 19,824 | 19,824 | ||||||||||
| Loss on acquisition | (20,164) | (20,164) | (20,210) | |||||||||
| Goodwill impairment | (1,859,184) | |||||||||||
| Interest expense, net | (7,583) | |||||||||||
| Net loss from continuing operations | (15,434,637) | (385,556) | (34,860,910) | (1,921,805) | (4,887,460) | (12,178,813) | ||||||
| Gain from discontinued operations | [1] | 3,206,078 | ||||||||||
| Net loss before tax | (4,887,460) | (8,972,735) | ||||||||||
| Income tax | (3,095) | |||||||||||
| Net loss | (15,434,637) | (385,556) | (34,860,910) | (1,921,805) | (4,890,555) | (8,972,735) | ||||||
| Non-controlling interest | (11,211) | 6,208 | (7,159) | |||||||||
| Net loss attributable to CIMG Inc. | $ (15,423,426) | $ (385,556) | $ (34,867,118) | $ (1,921,805) | $ (4,883,396) | $ (8,972,735) | ||||||
| Basic loss per common share | $ (0.49) | $ (0.57) | $ (1.56) | $ (3.42) | $ (2.80) | [2] | $ (83.46) | [2] | ||||
| Diluted loss per common share | $ (0.49) | $ (0.57) | $ (1.56) | $ (3.42) | $ (2.80) | [2] | $ (83.46) | [2] | ||||
| Basic weighted average number of common stock outstanding | 31,385,302 | 677,517 | 22,356,669 | 562,071 | 1,744,688 | [2] | 107,515 | [2] | ||||
| Diluted weighted average number of common stock outstanding | 31,385,302 | 677,517 | 22,356,669 | 562,071 | 1,744,688 | [2] | 107,515 | [2] | ||||
| Product [Member] | ||||||||||||
| Total revenues, net | $ 10,231,791 | $ 1,930,291 | ||||||||||
| Total cost of revenue | (10,108,590) | (1,898,122) | ||||||||||
| Service [Member] | ||||||||||||
| Total revenues, net | 65,987 | |||||||||||
| Total cost of revenue | $ (63,347) | |||||||||||
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- Definition Discontinued operation gain on disposal of discontinued operation net of tax. No definition available.
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- Definition Fair value variation. No definition available.
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- Definition Goodwill impairment. No definition available.
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- Definition Interest income expenses net. No definition available.
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- Definition Loss on acquisition. No definition available.
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- Definition Provision for Other Loss. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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