SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Mar. 31, 2026 |
Sep. 30, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Allowance for doubtful accounts | $ 1,525,526 | $ 1,229,011 |
| Unbilled cost | 4,045,974 | 3,533,431 |
| Net operating loss carryforwards | 1,017,594 | 408,789 |
| Total deferred tax assets | 6,589,094 | 5,171,231 |
| Less: valuation allowance | (1,017,594) | |
| Deferred tax assets, net | 5,571,500 | 5,171,231 |
| Deferred tax liabilities | ||
| Unbilled revenue | (4,692,113) | (4,350,674) |
| Other | (110,478) | (218,299) |
| Total deferred tax liabilities | (4,802,591) | (4,568,973) |
| Net deferred tax assets | $ 768,909 | $ 602,258 |
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- Definition Deferred tax assets allowance for allowance for doubtful accounts. No definition available.
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- Definition Deferred tax assets unbilled cost. No definition available.
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- Definition Deferred tax liability unbilled revenue. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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