v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Equity(Deficit) - USD ($)
Ordinary Shares
Class A
Ordinary Shares
Class B
Additional paid in capital
Statutory Reserves
Accumulated deficit
Accumulated other comprehensive loss
Non- controlling interests
Total
Balance at Sep. 30, 2024 $ 7,890 $ 2,015 $ 19,450,741 $ 1,007,027 $ (18,541,751) $ (1,208,386) $ (306,165) $ 411,371
Balance (in Shares) at Sep. 30, 2024 1,577,944 403,000            
Net loss (4,794,677) (58,708) (4,853,385)
Foreign currency translation adjustment 165,940 10,297 176,237
Balance at Mar. 31, 2025 $ 7,890 $ 2,015 19,450,741 1,007,027 (23,336,428) (1,042,446) (354,576) (4,265,777)
Balance (in Shares) at Mar. 31, 2025 1,577,944 403,000            
Balance at Sep. 30, 2025 $ 41,629 $ 2,015 32,340,418 948,101 (23,570,155) (482,659) (450,820) 8,828,529
Balance (in Shares) at Sep. 30, 2025 8,325,870 403,000            
Net loss (3,692,268) (3,692,268)
Issuance shares for share base compensation $ 6,500 1,878,500 1,885,000
Issuance shares for share base compensation (in Shares) 1,300,000              
Deemed distribution to non-controlling shareholder (29,668) 29,668
Foreign currency translation adjustment (137,787) 421,152 283,365
Balance at Mar. 31, 2026 $ 48,129 $ 2,015 $ 34,189,250 $ 948,101 $ (27,262,423) $ (620,446) $ 7,304,626
Balance (in Shares) at Mar. 31, 2026 9,625,870 403,000