Unaudited Condensed Consolidated Statements of Shareholders’ Equity - USD ($) |
Ordinary Shares |
Subscription Receivable |
Additional paid-in capital |
Retained Earnings |
Management Shares |
Accumulated Other Comprehensive Income |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Sep. 30, 2024 | $ 14,931 | [1] | $ (13,125) | $ 3,454,741 | $ 1,712,979 | $ 5,169,526 | |||||||
| Balance (in Shares) at Sep. 30, 2024 | [1] | 74,656 | |||||||||||
| Issuance of ordinary share to Square Gate as compensation | $ 48 | [1] | 36,740 | 36,788 | |||||||||
| Issuance of ordinary share to Square Gate as compensation (in Shares) | [1] | 239 | |||||||||||
| Net income (loss) for the period | 450,256 | 450,256 | |||||||||||
| Balance at Mar. 31, 2025 | $ 14,979 | [1] | (13,125) | 3,491,481 | 2,163,235 | 5,656,570 | |||||||
| Balance (in Shares) at Mar. 31, 2025 | [1] | 74,895 | |||||||||||
| Balance at Sep. 30, 2025 | $ 305,228 | [1] | (14,125) | 7,349,249 | 2,395,961 | $ 20 | $ 331 | $ 10,036,664 | |||||
| Balance (in Shares) at Sep. 30, 2025 | 1,526,113 | [1] | 100 | 1,526,113 | [2] | ||||||||
| Foreign currency translation adjustment | [1] | 2,162 | $ 2,162 | ||||||||||
| Shares issued related to the Offering in January 2026 | $ 177,872 | [1] | 184,604 | 362,476 | |||||||||
| Shares issued related to the Offering in January 2026 (in Shares) | [1] | 889,359 | |||||||||||
| Net income (loss) for the period | [1] | (30,887) | (30,887) | ||||||||||
| Balance at Mar. 31, 2026 | $ 483,100 | [1] | $ (14,125) | $ 7,533,853 | $ 2,365,074 | $ 20 | $ 2,493 | $ 10,370,415 | |||||
| Balance (in Shares) at Mar. 31, 2026 | 2,415,472 | [1] | 100 | 2,415,472 | [2] | ||||||||
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. 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 before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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