v3.26.1
SCHEDULE OF VIE DATA OF OPERATION (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Revenue $ 31,438 $ 107,802 $ 228,714 $ 1,073,606
Gross profit (5,644) 23,795 (2,922) 741,530
Loss from operations (294,453) (435,734) (979,461) (1,448,662)
Other (income) expense (228) 390,869 25,648 559,913
(Loss) income before income taxes (294,681) (44,865) (953,813) (888,749)
Income tax expense 5,430 5,430
Net (loss) income $ (300,111) $ (44,865) (959,243) (883,220)
Parent Company [Member]        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Revenue    
Intercompany revenue    
Cost of revenue and related tax    
Gross profit    
Total operating expenses     169,596 210,989
Intercompany operating expenses    
Loss from operations     (169,596) (210,989)
Other (income) expense    
(Loss) income before income taxes     (169,596) (210,989)
Income tax expense    
Net (loss) income     (169,596) (210,989)
Non-VIE and Non-WFOE Subsidiaries Consolidated [Member]        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Revenue    
Intercompany revenue     365,274
Cost of revenue and related tax     627
Gross profit     364,647
Total operating expenses     35,397 394,507
Intercompany operating expenses    
Loss from operations     (35,397) (29,860)
Other (income) expense     52,073 (7,431)
(Loss) income before income taxes     16,676 (37,291)
Income tax expense    
Net (loss) income     16,676 (37,291)
WFOE [Member]        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Revenue    
Intercompany revenue    
Cost of revenue and related tax    
Gross profit    
Total operating expenses     403 7
Intercompany operating expenses    
Loss from operations     (403) (7)
Other (income) expense    
(Loss) income before income taxes     (403) (7)
Income tax expense    
Net (loss) income     (403) (7)
VIE and VIEs Subsidiaries Consolidated [Member]        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Revenue     228,714 1,073,606
Intercompany revenue    
Cost of revenue and related tax     231,636 331,449
Gross profit     (2,922) 742,157
Total operating expenses     771,143 1,584,689
Intercompany operating expenses     365,274
Loss from operations     (774,065) (1,207,806)
Other (income) expense     (26,905) 565,310
(Loss) income before income taxes     (800,970) (642,496)
Income tax expense     5,430
Net (loss) income     (806,400) (642,496)
Consolidation, Eliminations [Member]        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Revenue    
Intercompany revenue     (365,274)
Cost of revenue and related tax    
Gross profit     (365,274)
Total operating expenses    
Intercompany operating expenses     (365,274)
Loss from operations    
Other (income) expense     480 2,034
(Loss) income before income taxes     480 2,034
Income tax expense    
Net (loss) income     480 2,034
Subsidiaries [Member]        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Revenue     228,714 1,073,606
Intercompany revenue    
Cost of revenue and related tax     231,636 332,076
Gross profit     (2,922) 741,530
Total operating expenses     976,539 2,190,192
Intercompany operating expenses    
Loss from operations     (979,461) (1,448,662)
Other (income) expense     25,648 559,913
(Loss) income before income taxes     (953,813) (888,749)
Income tax expense     5,430
Net (loss) income     $ (959,243) $ (888,749)