Percentage of accounts receivable.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

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- Definition

Amount of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date.

+ References

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

The cash inflow associated with the proceeds from sale and collection of receivables during the period.

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- Definition

Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

+ References

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ACCOUNTS RECEIVABLE, NET (Details Narrative) - Goodvision Inc [Member] - USD ($)	1 Months Ended		3 Months Ended	9 Months Ended
	Aug. 01, 2026	Jul. 31, 2026	Jun. 30, 2026	Jun. 30, 2026	Sep. 30, 2025	Sep. 30, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable allowance for credit losses
Accounts receivable			13,250,273	13,250,273	$ 1,056,554	$ 455,984
Billed accounts receivable			10,058,495	10,058,495
Unbilled accounts receivable			$ 3,191,778	$ 3,191,778
Percentage of accounts receivable				24.10%
Subsequent Event [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Collection of accounts receivable	$ 5,300,000	$ 2,800,000
Customer Concentration Risk [Member] \| Accounts Receivable [Member] \| Largest Customer One [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Concentration risk percentage				55.50%
Customer Concentration Risk [Member] \| Accounts Receivable [Member] \| Largest Customer Two [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Concentration risk percentage				39.50%
Customer Concentration Risk [Member] \| Accounts Receivable [Member] \| Two Largest Customers [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Concentration risk percentage			95.00%	94.90%
Financing Receivables 31 to 60 Days Past Due [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable			$ 2,362,828	$ 2,362,828
Not Yet Due [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Billed accounts receivable			3,673,089	$ 3,673,089
Percentage of accounts receivable				27.70%
1 to 30 Days Past Due [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Billed accounts receivable			4,020,675	$ 4,020,675
Percentage of accounts receivable				30.30%
31 to 60 Days Past Due [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Billed accounts receivable			2,362,828	$ 2,362,828
Percentage of accounts receivable				17.80%
More than 60 Days [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Billed accounts receivable			$ 1,902	$ 1,902