Accounts Receivable, Net (Details) |
8 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Dec. 31, 2023
HKD ($)
|
Dec. 31, 2023
USD ($)
|
Sep. 30, 2025
HKD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2022
HKD ($)
|
|
| Accounts Receivable, Net [Line Items] | ||||||
| Allowance for doubtful accounts | $ 313,362 | |||||
| Bad debt allowance | $ 200,000 | $ 25,704 | ||||
| Allowance reversed amount | $ 54,000 | $ 6,940 | ||||
| Remaining balance | 59,362 | |||||
| Accounts receivable | 1,074,940 | $ 54,413 | ||||
| HONG KONG | ||||||
| Accounts Receivable, Net [Line Items] | ||||||
| Allowance for doubtful accounts | 906,250 | |||||
| Accounts receivable | $ 423,385 | |||||
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable from change in methodology. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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