INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 10 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||||||||
| Unrecognized tax benefits | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||
| Net Income (Loss) Attributable to Parent | 53,287 | $ 79,422 | $ (245,454) | |||||||
| Goodvision Inc [Member] | ||||||||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||||||||
| Income tax change in enacted tax rate | $ 800 | |||||||||
| Unrecognized tax benefits | ||||||||||
| Net Income (Loss) Attributable to Parent | (80,700) | (25,911) | ||||||||
| Income tax expense (benefit) | $ 23,540 | $ 7,901 | ||||||||
| Effective tax rate | 22.30% | 22.90% | ||||||||
| Income Tax Expense (Benefit) | $ (23,540) | $ (7,901) | ||||||||
| Deferred tax assets valuation allowance | ||||||||||
| Goodvision AI Inc [Member] | ||||||||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||||||||
| Net Income (Loss) Attributable to Parent | 211,067 | (21,050) | 737,021 | $ (44,058) | ||||||
| Income tax expense (benefit) | $ (6,041) | $ (12,644) | ||||||||
| Effective tax rate | (0.00%) | (22.30%) | (0.00%) | (22.30%) | 22.30% | |||||
| Income Tax Expense (Benefit) | $ 6,041 | $ 12,644 | ||||||||
| Effective income tax rate reconciliation income limitation | 80.00% | |||||||||
| California net operating losses | 20 years | |||||||||
| Deferred tax assets valuation allowance | 206,245 | $ 206,245 | $ 206,245 | |||||||
| Income tax payable | 31,441 | |||||||||
| Fiscal year 2024 accrual | 7,901 | 7,901 | 7,901 | |||||||
| Fiscal year 2025 accrual | $ 23,540 | 23,540 | 23,540 | |||||||
| Current Income Tax Expense (Benefit) | $ 6,041 | $ 12,644 | ||||||||
| Goodvision AI Inc [Member] | California Franchise Tax Board [Member] | ||||||||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||||||||
| California franchise tax | The Company is subject to the California franchise tax, equal to the greater of (i) an income-based tax at the enacted rate of 8.84% applied to California-apportioned taxable income, or (ii) a minimum franchise tax of $800. For the fiscal year ending September 30, 2026, the Company is in a pre-tax loss position and does not expect to generate California-apportioned taxable income for the full fiscal year; accordingly, the $800 minimum franchise tax applies rather than the income-based tax. The $800 minimum franchise tax is recognized in the period in which it becomes probable and estimable; as of March 31, 2026, the minimum franchise tax for fiscal year 2026 had not yet been accrued. For the fiscal year ended September 30, 2025, the Company determined its California apportionment using market-based sourcing rules under California Revenue and Taxation Code Section 25136, resulting in an apportionment factor of approximately 17.9%, and recorded income-based California franchise tax at the 8.84% rate (which exceeded the $800 minimum). | |||||||||
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- Definition California net operating losses. No definition available.
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- Definition Effective income tax rate reconciliation income limitation. No definition available.
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- Definition Fiscal year 2024 accrual No definition available.
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- Definition Fiscal year 2025 accrual. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of judgment used in categorizing and explanation of income tax reconciliation item. Includes, but is not limited to, nature, effect, and underlying cause of reconciliation item. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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