SCHEDULE OF RECONCILIATION OF THE STATUTORY FEDERAL INCOME TAX RATE TO THE COMPANY’S EFFECTIVE TAX RATE (Details) - Goodvision Inc [Member] |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| ScheduleOfReconciliationOfTheStatutoryFederalIncomeTaxRateToTheCompanysEffectiveTaxRateLineItem [Line Items] | ||||||
| Federal income tax at statutory rate | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 6.98% | 6.98% | 6.98% | 6.98% | 1.30% | 1.90% |
| Foreign rate differential (Cayman Islands) | 428.40% | (28.94%) | 0.00% | 0.00% | ||
| Return to provision adjustments | 0.00% | 0.00% | ||||
| Change in valuation allowance | (456.30%) | 0.95% | 0.00% | 0.00% | ||
| Effective income tax rate | 0.00% | 22.30% | 0.00% | 22.30% | 22.30% | 22.90% |
| State apportionment and annual rate differential | (5.68%) | (5.68%) | ||||
| Effective income tax rate | 0.00% | 22.30% | 0.00% | 22.30% | 22.30% | 22.90% |
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- Definition Effective income tax rate reconciliation state apportionment and annual rate differential. No definition available.
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- References 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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