TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) |
Mar. 31, 2026 |
Sep. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2024 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Allowance for credit losses | $ 105,599 | $ 72,957 | ||
| Net operating losses | 490,637 | 443,732 | ||
| Operating lease liabilities | 37,052 | 41,239 | ||
| Total deferred tax assets | 633,288 | 557,928 | ||
| Less: Valuation allowance | (324,921) | (264,068) | $ (258,673) | $ (215,526) |
| Total deferred tax assets, net of valuation allowance | 308,367 | 293,860 | ||
| Deferred tax liabilities: | ||||
| Effect of other temporary differences | (37,465) | (98,814) | ||
| Fair value increment on appraisal | (40,390) | (46,562) | ||
| Operating lease right of use assets | (35,944) | (40,090) | ||
| Total deferred tax liabilities | (113,799) | (185,466) | ||
| Total deferred tax assets, net | $ 194,568 | $ 108,394 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from fair value increment on appraisal. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. 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 Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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