v3.26.1
SCHEDULE OF VIE CONSOLIDATED CASH FLOWS (Details) - USD ($)
6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Sep. 30, 2025
Adjustments to reconcile net loss to net cash provided by (used in) operating activities          
Depreciation and amortization     $ 40,317 $ 115,408  
Amortization of right-of-use assets     225,799 293,242  
Share of profit from investment in associate     (23,504)  
Equity in net losses     (20,107)  
Gain on disposal of equipment     (28,062) $ (147,579)
Non-cash lease expense     2,892  
Unrealized gain on assets held for sale     (343)  
Changes in operating assets and liabilities          
Prepaid expenses and other current assets, net     8,016 146,902  
Other receivables- third parties     4,603 124,413  
Inventory     (33,719) 7,280  
Amount due from a related party     250,526  
Trade payable- third parties     (14,280) 1,822,702  
Other payables and accrual- third parties     126,236 1,152,448  
Deferred revenue     (65,423) (63,277)  
Payroll payable     93,724 64,981  
Amounts due to related parties     407,539 (2,438,891)  
Tax payable     (5,948) (9,779)  
Lease liabilities     (82,997) (134,945)  
Net cash provided by operating activities     21,833 69,471  
Cash flows from investing activities          
Net cash used in investing activities     (30,412)  
Cash flows from financing activities          
Repayments to (proceeds from) bank borrowings     (4,324) 98,457  
Payment of finance lease liabilities     (35,934) (157,187)  
Net cash used in financing activities     (40,258) (58,730)  
Effect of exchange rate changes on cash     (1,253) (2,599)  
Net change in cash and cash equivalents     (19,678) (22,270)  
Cash and cash equivalents, beginning balance     26,284 82,184 82,184
Cash and cash equivalents, ending balance $ 6,606 $ 59,914 6,606 59,914 26,284
Variable Interest Entity, Primary Beneficiary [Member]          
Cash flows from operating activities          
Net loss     (806,400) (642,496)  
Adjustments to reconcile net loss to net cash provided by (used in) operating activities          
Depreciation and amortization     40,027 88,867  
Amortization of right-of-use assets     225,799 206,078  
Share of profit from investment in associate 2,060 23,504  
Equity in net losses 196 20,107  
Gain on investment of a subsidiary     (147,579)  
Gain on disposal of equipment     (28,062)  
Loss on disposal of equipment     32,089  
Non-cash lease expense     2,892  
Unrealized gain on assets held for sale     (343)  
Changes in operating assets and liabilities          
Prepaid expenses and other current assets, net     7,021 122,961  
Trade receivable- intercompany     893,094  
Other receivables- third parties     4,603 84,011  
Other receivables- intercompany     (202,412) (804,871)  
Inventory     4,967 7,280  
Amount due from a related party     250,526 40,340  
Trade payable- third parties     (11,476) 1,845,872  
Trade payable- intercompany     (144) 173,183  
Other payables and accrual- third parties     164,913 1,167,667  
Other payables and accrual- intercompany     (500,481)  
Deferred revenue     (65,423) (63,277)  
Payroll payable     62,705 71,558  
Amounts due to related parties     407,539 (2,438,891)  
Tax payable     (5,797) (5,599)  
Lease liabilities     (82,997) (51,976)  
Net cash provided by operating activities     20,134 69,245  
Cash flows from investing activities          
Purchase of property, plant and equipment     (30,412)  
Net cash used in investing activities     (30,412)  
Cash flows from financing activities          
Repayments to (proceeds from) bank borrowings     (4,324) 98,457  
Payment of finance lease liabilities     (35,934) (157,187)  
Net cash used in financing activities     (40,258) (58,730)  
Effect of exchange rate changes on cash     994 (2,365)  
Net change in cash and cash equivalents     (19,130) (22,262)  
Cash and cash equivalents, beginning balance     25,391 81,132 81,132
Cash and cash equivalents, ending balance $ 6,261 $ 58,870 $ 6,261 $ 58,870 $ 25,391