INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||||||||||
| Unrecognized tax benefits | $ 0 | $ 0 | |||||||||
| Goodvision Inc [Member] | |||||||||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||||||||
| Income tax change in enacted tax rate | $ 800 | ||||||||||
| Unrecognized tax benefits | |||||||||||
| Pre-tax income (loss) | $ 46,637 | $ (65,080) | $ (690,384) | $ (690,384) | $ (8,378) | 104,240 | 33,812 | ||||
| Income Tax Expense (Benefit) | $ (14,512) | $ (1,868) | $ 23,540 | $ 7,901 | |||||||
| Effective tax rate percentage | 0.00% | 22.30% | 0.00% | 22.30% | 22.30% | 22.90% | |||||
| Income tax benefit | $ 14,512 | $ 1,868 | $ (23,540) | $ (7,901) | |||||||
| Effective income tax rate reconciliation income limitation | 80.00% | ||||||||||
| California net operating losses | 20 years | ||||||||||
| Income tax payable | $ 30,641 | ||||||||||
| Fiscal year 2024 accrual | $ 7,901 | 7,901 | 7,901 | 7,901 | |||||||
| Fiscal year 2025 accrual | 23,540 | 23,540 | 23,540 | 23,540 | |||||||
| Extension payment | $ 800 | $ 800 | $ 800 | $ 800 | |||||||
| Goodvision Inc [Member] | California Franchise Tax Board [Member] | |||||||||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||||||||
| California franchise tax | The Company is subject to the California franchise tax, equal to the greater of (i) an income-based tax at the enacted rate of 8.84% applied to California-apportioned taxable income, or (ii) a minimum franchise tax of $800. For the fiscal year ending September 30, 2026, the Company is in a pre-tax loss position; accordingly, the $800 minimum franchise tax applies rather than the income-based tax and will be recognized in the fourth quarter of fiscal 2026 upon filing. During the three months ended June 30, 2026, the Company paid $800 with the extension of its fiscal year 2025 California return, which was applied against the income tax payable balance. | ||||||||||
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- Definition California net operating losses. No definition available.
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- Definition Effective income tax rate reconciliation income limitation. No definition available.
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- Definition Fiscal year 2024 accrual No definition available.
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- Definition Fiscal year 2025 accrual. No definition available.
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- Definition Fiscal year extension payment. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of judgment used in categorizing and explanation of income tax reconciliation item. Includes, but is not limited to, nature, effect, and underlying cause of reconciliation item. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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