v3.26.3
SCHEDULE OF RELATED PARTY TRANSACTIONS (Details)
¥ in Millions
6 Months Ended
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Sep. 30, 2025
USD ($)
Apr. 20, 2025
USD ($)
Apr. 20, 2025
CNY (¥)
Related Party Transaction [Line Items]          
Loan receivable from a related party $ 3,767,896   $ 3,777,909    
Factory lease 30,442 $ 82,102      
Purchase of equipment 2,243,086      
Li Hongqi [Member]          
Related Party Transaction [Line Items]          
Amount due from related party [1] 4,387,911   4,254,385    
Factory lease 22,745 28,940      
Li Hongliang [Member]          
Related Party Transaction [Line Items]          
Amount due from related party [1] 1,549,617   1,501,432    
Factory lease 7,697 8,232      
Related Party [Member]          
Related Party Transaction [Line Items]          
Amount due from related party 5,937,528   5,755,817    
Loan receivable from a related party 631,035      
Revenues 2,995,670      
Beijing Happiness Star [Member]          
Related Party Transaction [Line Items]          
Loan receivable from a related party [2] 631,035      
Equipment Sales to Sichuan TIBO Fluid Technology Co Ltd [Member]          
Related Party Transaction [Line Items]          
Revenues 843,144      
LNG/CNG Sales To Hongzhuo Shuya Energy Co Ltd [Member]          
Related Party Transaction [Line Items]          
Revenues 2,152,526      
Sichuan TIBO Fluid Technology Co Ltd (Lessor) [Member]          
Related Party Transaction [Line Items]          
Factory lease 44,930      
Sichuan TIBO Fluid Technology Co Ltd [Member]          
Related Party Transaction [Line Items]          
Loan receivable from a related party       $ 375,755 ¥ 2.6
Purchase of equipment $ 2,243,086      
[1] The balances are related primarily to share capital withdrawal to be paid to individual shareholders. On March 12, 2023 and March 20, 2023, China Oil Blue Ocean and ZJY Technologies’ individual shareholders withdrew their share capital from the companies. These share capital withdrawals reduced the Company’s additional paid-in capital by approximatively $10.1 million, and they were credited to amount due to related parties. During fiscal 2024, the Company reduced the amount owed to related parties and paid $1.3 million to Li Hongqi and $2.9 million to Li Hongliang, respectively.
[2] On October 22, 2025, China Oil Blue Ocean lent RMB 4.3 million ($621,441) to Beijing Happiness Star with annual interest of 3.5% and a term of one year. Interest accrued on this loan was RMB 66,385 ($9,594) as of March 31, 2026.