v3.26.1
CONTRACT LIABILITIES (Tables)
9 Months Ended
Jun. 30, 2026
Contract Liabilities  
SCHEDULE OF DEFERRED REVENUE

 

   June 30,   September 30, 
   2026   2025 
         
Advance payments from customers  $477,603   $294,618 
Total contract liabilities  $477,603   $294,618