SCHEDULE OF DEFERRED REVENUE (Details) - USD ($)	Jun. 30, 2026	Sep. 30, 2025
Contract Liabilities
Advance payments from customers	$ 477,603	$ 294,618
Total contract liabilities	$ 477,603	$ 294,618

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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