v3.26.3
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Class A Ordinary Shares [Member]
USD ($)
shares
Class A Ordinary Shares [Member]
HKD ($)
shares
Class B Ordinary Shares [Member]
USD ($)
shares
Class B Ordinary Shares [Member]
HKD ($)
shares
Receivables from Stockholder [Member]
USD ($)
Receivables from Stockholder [Member]
HKD ($)
Additional Paid-in Capital [Member]
USD ($)
Additional Paid-in Capital [Member]
HKD ($)
Retained Earnings [Member]
USD ($)
Retained Earnings [Member]
HKD ($)
Parent [Member]
USD ($)
Parent [Member]
HKD ($)
Noncontrolling Interest [Member]
USD ($)
Noncontrolling Interest [Member]
HKD ($)
USD ($)
HKD ($)
Beginning balance, value at Sep. 30, 2022   $ 29,832   $ 90,168   $ (119,990)   $ 14,642,029   $ 41,782,502   $ 56,424,541     $ 56,424,541
Beginning balance (In Shares) at Sep. 30, 2022 | shares [1] 9,944 9,944 30,056 30,056                        
Cumulative effect adjustment upon adoption of ASC 326           (1,111,178)   (1,111,178)     (1,111,178)
Ending balance, value at Sep. 30, 2023   $ 29,832   $ 90,168   (119,990)   14,642,029   40,671,324   55,313,363     55,313,363
Ending balance (In Shares) at Sep. 30, 2023 | shares [1] 9,944 9,944 30,056 30,056                        
Net loss           10,653,488   10,653,488     10,653,488
Receipt of shares subscription receivables       119,900       119,900     119,900
Capital injection from shareholder         762,688     762,688     762,688
Initial public offering, net   $ 12,500       24,286,697     24,299,197     24,299,197
Initial public offering, net (In Shares) | shares [1] 4,167 4,167                            
Ordinary shares issued for services   $ 3,975       6,569,085     6,573,060     6,573,060
Ordinary shares issued for services (In Shares) | shares [1] 1,325 1,325                            
Ending balance, value at Sep. 30, 2024   $ 46,307   $ 90,168   (90)   46,260,499   51,324,812   97,721,696     97,721,696
Ending balance (In Shares) at Sep. 30, 2024 | shares [1] 15,436 15,436 30,056 30,056                        
Net loss           (18,484,477)   (18,484,477)     (18,484,477)
Receipt of shares subscription receivables       90       90     90
Ordinary shares issued for services   $ 8,000       3,965,189     3,973,189     3,973,189
Ordinary shares issued for services (In Shares) | shares [1] 2,667 2,667                            
Share-based compensation   $ 2,000       2,938,224     2,940,224     2,940,224
Share-based compensation (In Shares) | shares [1] 667 667                            
Round-up of fractional share upon share consolidation   $ 2       (2)        
Balance as of September 30, 2025 (US$) $ 7,235   $ 11,585     $ 6,830,773   $ 4,219,496   $ 11,069,089     $ 11,069,089  
Ending balance, value at Sep. 30, 2025   $ 56,309   $ 90,168     $ 53,163,910   $ 32,840,335   $ 86,150,722   $ 11,069,089 $ 86,150,722
Ending balance (In Shares) at Sep. 30, 2025 | shares [1] 18,770 18,770 30,056 30,056                        
[1] The share amounts are presented on a retroactive basis, giving effect to the completion of the share consolidation and re-designation of share capital on August 25, 2025, the share consolidation on August 6, 2026, and the share consolidation on October 7, 2026 (see Note 15). The capital reduction effected on July 2, 2026 was not retroactively applied since the capital reduction occurred after the end of the reporting period (see Note 15).