TAXES - Temporary Differences and Carryforwards (Details) - USD ($) |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Deferred tax assets: | ||
| Allowance for doubtful accounts and inventories provision | $ 198,376 | $ 17,496 |
| NOL Carryforwards | 392,296 | |
| Deferred government grants | 48,028 | 14,682 |
| Total deferred tax assets | $ 246,404 | $ 424,474 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts and inventory provision. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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