ADVANCE TO SUPPLIERS AND ADVANCE FROM CUSTOMERS - Schedule of Advance from Customers (Details) - USD ($)	Mar. 31, 2026	Sep. 30, 2025
Schedule Of Advance From Customers Abstract
Prepayments for materials customers	$ 7,248	$ 0
Total	$ 7,248	$ 0

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
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-Name Accounting Standards Codification
-Section 45
-Paragraph 8
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Name:	us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant