TAXES (Details Narrative) ¥ in Millions, $ in Millions |
6 Months Ended | ||||
|---|---|---|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2026
HKD ($)
|
Mar. 31, 2026
CNY (¥)
|
Mar. 31, 2025
USD ($)
|
Sep. 30, 2025
USD ($)
|
|
| Income tax expense benefit | $ 19,655 | ||||
| Profit before tax | (1,849,542) | ¥ 3.0 | $ (1,737,700) | ||
| Net operating tax loss carry forwards | 25,802,507 | $ 23,508,148 | |||
| Operating loss carryforwards | $ 1,307,141 | 1,232,478 | |||
| Value added tax rate | 6.00% | 6.00% | 6.00% | 6.00% | |
| HONG KONG | |||||
| Profit before tax | $ (32,123) | $ (522,352) | |||
| Net operating tax loss carry forwards | $ 778,686 | $ 691,764 | |||
| Inland Revenue, Hong Kong [Member] | |||||
| Income tax expense benefit | $ 2 | ||||
| Inland Revenue, Hong Kong [Member] | Youxin Technology Ltd [Member] | |||||
| Percentage of profit tax rate | 16.50% | 16.50% | 16.50% | ||
| Inland Revenue, Hong Kong [Member] | Celnet Technology Limited [Member] | |||||
| Percentage of profit tax rate | 8.25% | 8.25% | 8.25% | ||
| X | ||||||||||
- Definition Value added tax rate. 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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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