v3.26.1
SCHEDULE OF PREPAYMENTS (Details) - USD ($)
Jun. 30, 2026
Sep. 30, 2025
Prepaid Expenses And Other Current Assets Net    
Prepaid rent and building management and utilities $ 1,334 $ 2,837
Prepaid supplies [1] 11,772 12,579
Prepaid professional services [2] 442 5,029
VAT 789
Advance to others 339,217 329,382
Total Prepaid expenses and other current assets 353,554 349,827
Less: Allowance for bad debt (331,609) (316,056)
Total Prepaid expenses and other current assets, net $ 21,945 $ 33,771
[1] The prepayment will be recognized in cost of goods sold in its consolidated statement of operations and comprehensive loss when the corresponding contract liabilities is recognized.
[2] As of September 30, 2025, the ending balance of prepaid professional services included $5,029 of advertising and promotion fees for our PRC entities. The advertising and promotion fees were recognized in the Company’s consolidated statement of operations and comprehensive loss when the related services were performed.