Schedule of discontinued operations in statements of operations (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Net loss from discontinued operations to the Company | $ (265,313) | |||
| IMSC, AT and CBT [Member] | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Revenue | 2,000 | |||
| Cost of sales | ||||
| GROSS PROFIT / (LOSS) | 2,000 | |||
| Selling, general and administrative expenses (exclusive of expenses shown separately below) | 188,282 | |||
| Impairment loss on goodwill | ||||
| Bad debt expense | ||||
| Depreciation | 30,930 | |||
| Total operating expenses | 219,212 | |||
| LOSS FROM OPERATIONS | (217,212) | |||
| Interest income (expenses), net | (2,522) | |||
| Other non-operating income (expense) | 23,938 | |||
| Total other (expenses) income, net | 21,416 | |||
| Net loss from discontinued operations | (195,796) | |||
| Non-controlling interest | 69,517 | |||
| Net loss from discontinued operations to the Company | $ (265,313) | |||
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- Definition Disposal group including discontinued operation impairment bad debt expense. No definition available.
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- Definition Disposal group including discontinued operation impairment loss on goodwill. No definition available.
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- Definition Disposal group including discontinued operation interest income expenses net. No definition available.
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- Definition Disposal group including discontinued operation impairment non operating expense. No definition available.
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- Definition Disposal group including discontinued operation impairment other expense income. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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