v3.26.1
Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses and Other Liabilities (Details) - USD ($)
Mar. 31, 2026
Sep. 30, 2025
Schedule of Accrued Expenses and Other Liabilities [Abstract]    
Other taxes payable $ 2,061,258 $ 1,975,064
Property Purchase Payables [1] 2,218,382
Payroll payable 473,977 513,578
Payable equity purchase consideration [2] 1,414,530
Other payable 383,226 443,524
Total accrued expenses and other liabilities $ 6,551,373 $ 2,932,166
[1] In February 2026, Work Hangzhou entered into a property purchase agreement with a third party, to purchase a building at a price of RMB 40.30 million ($5.84 million). The balance represented unpaid purchase price as of March 31, 2026, and approximately RMB 12.90 million ($1.88 million) has been paid subsequently.
[2] In February 2026, Work Hangzhou acquired 13.33% shares of Shanghai Saitumofei owned by Huangshan Fund at a consideration of RMB 22.2 million ($3.22 million). The balance represented unpaid purchase price as of March 31, 2026, which has been fully paid as of the date of this unaudited condensed consolidated financial statements.