OTHER CURRENT LIABILITIES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Jan. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
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| Receipts of funds | $ 1,867,824 | |||||
| Revenue | 247,212 | $ 872,212 | $ 3,666,000 | |||
| Payable to counterparty | 1,085,364 | 1,085,364 | ||||
| Insurance premiums financed with issuance of a liability | $ 112,500 | 112,500 | ||||
| Insurance down payment | 37,500 | |||||
| Amortization expense | 4,667 | |||||
| Insurance obligation | 117,167 | |||||
| Insurance monthly installments | $ 13,019 | |||||
| Maturity date | Oct. 30, 2026 | |||||
| Reinsurance Payable | 50,000 | $ 50,000 | ||||
| Billing Service [Member] | ||||||
| Payment to counterparty | $ 535,248 | |||||
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- Definition Counterparty refundable fees refund payments, No definition available.
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- Definition Insurance monthly installments. No definition available.
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- Definition Insurance premium down payment. No definition available.
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- Definition Payables to counterparty. No definition available.
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums written. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The fair value of liabilities assumed in noncash investing or financing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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