ACCOUNTS RECEIVABLE, NET (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Goodvision Inc [Member] | |||
| AccountsReceivableNetLineItems [Line Items] | |||
| Accounts receivable allowance for credit losses | |||
| Goodvision AI Inc [Member] | |||
| AccountsReceivableNetLineItems [Line Items] | |||
| Allowance for credit losses | |||
| Accounts receivable percentage | 99.60% | ||
| Accounts receivable current | $ 4,265,340 | $ 1,056,554 | |
| Credit loss charge off | 300 | ||
| Unbilled receivables, current | 2,370,000 | ||
| Debt Instrument, Face Amount | $ 1,900,000 | ||
| Financing Receivable, Nonaccrual to Outstanding, Percent | 44.00% | ||
| Goodvision AI Inc [Member] | Financial Asset, 1 to 29 Days Past Due [Member] | |||
| AccountsReceivableNetLineItems [Line Items] | |||
| Accounts receivable percentage | 0.35% | ||
| Accounts receivable current | $ 14,970 | ||
| Goodvision AI Inc [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | |||
| AccountsReceivableNetLineItems [Line Items] | |||
| Accounts receivable percentage | 0.04% | ||
| Accounts receivable current | $ 1,699 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of nonaccrual to total financing receivable outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Percentage of financing receivable balance that is past due. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|