v3.26.1
SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES (Details)
Sep. 22, 2025
USD ($)
Mar. 31, 2026
USD ($)
Nov. 11, 2025
USD ($)
Nov. 11, 2025
CNY (¥)
Sep. 30, 2025
USD ($)
Sep. 25, 2025
USD ($)
Sep. 25, 2025
CNY (¥)
Business Combination [Line Items]              
Fair value of consideration transferred $ 721,215            
Identifiable assets acquired:              
Cash     $ 422,654 ¥ 3,000,000   $ 736,461 ¥ 5,236,680
Liabilities assumed:              
Goodwill   $ 1,223,018        
Celnet Technology Co., Ltd. (“Celnet BJ”) [Member]              
Business Combination [Line Items]              
Fair value of consideration transferred interest 51.00%            
Fair value of consideration transferred $ 721,215            
Fair value of non-controlling interests (49% interest) $ 692,932            
Fair value of non-controlling interests interest 49.00%            
Total fair value $ 1,414,147            
Identifiable assets acquired:              
Cash 58,651            
Accounts receivable, net 663,635            
Contract assets 325,726            
Prepaid expenses and other current assets 51,700            
Property and equipment, net 5,299            
Operating lease right-of-use assets 106,239            
Intangible assets, net 471,600            
Deferred tax assets, net 149,463            
Total assets acquired 1,832,313            
Liabilities assumed:              
Short-term loans 309,946            
Long-term loans - current 65,957            
Accounts payable 30,889            
Contract liabilities 109,000            
Accrued expenses and other current liabilities 125,558            
Payroll payable 471,370            
Amounts due to related parties 426,713            
Operating lease liabilities - current 51,844            
Operating lease liabilities - non-current 49,907            
Total liabilities assumed 1,641,184            
Fair value of net identifiable net assets acquired 191,129            
Goodwill $ 1,223,018